February 2021 Bills

FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT BPT SHOP NO 1 NEW WADALA 1 Regular 10101101 SHRI LAKHMICHAND KARAMSEY EG2021R010031501 28/02/2021 801.00 144.18 945.18 NA MARKET CHAWL NO 23 ROOM NO 177 H&L REP OF LATE SITABAI NATHAJI 2 Regular 10101102 PRATIKSHA NAGAR,SION EG2021R010031502 28/02/2021 507.65 91.38 599.03 NA ADANGLE KOLIWALA BPT SHOP NO 3 NEW WADALA 3 Regular 10101103 SHRI ZUMARILAL B OZA MARKET NADKARNI MARG, EG2021R010031503 28/02/2021 767.36 138.14 905.50 NA MUMBAI SHOP NO 4 NEW WADALA 4 Regular 10101104 SHRI MALSEE LALJEE MARKET NADKARNI MARG EG2021R010031504 28/02/2021 801.00 144.18 945.18 NA WADALA MUMBAI SHOP NO 5 NEW WADALA 5 Regular 10101105 SMT SHANTABAI RAMNATH NAVNIT MARKET NADKARNI PARK EG2021R010031505 28/02/2021 418.98 75.42 494.40 NA MUMBAI H&L REP OF SHRI BASANTLAL SHOP NO 6 B BLOCK ANTOP 6 Regular 10101106 EG2021R010031506 28/02/2021 405.31 72.96 478.27 NA GAJADHAR VILLAGE WADALA MUMBAI C/O.SHRI VINAYAK RAGHUNATH SHETYE, 7 Regular 10101107 SMT RAHIBAI T GANGURDE 141,KAMAL NIWAS ROOM EG2021R010031507 28/02/2021 767.36 138.14 905.50 NA NO.39,ST PAUL STREET,NAIGAON, SANTACRUZ EAST PRABHAT 8 Regular 10101108 SMT CHANDRABHAGA GOVIND SALVI COLONY SUPARIWALA CHAWL EG2021R010031508 28/02/2021 801.00 144.18 945.18 NA ROOM NO 10 MUMBAI SHRI KHIMJI JETHA & HEMRAJ SHOP NO 5 A BLOCK ANTOP 9 Regular 10101109 EG2021R010031509 28/02/2021 801.00 144.18 945.18 NA DEVSHI(AS JOINT TENANTS) VILLAGE WADALA MUMBAI SHOP NO 6 A BLOCK ANTOP 10 Regular 10101110 SHRI SHAH LILADHAR KORSEY EG2021R010031510 28/02/2021 405.31 72.96 478.27 NA VILLAGE WADALA MUMBAI BPT. SHOP NO 11,NADKARNI MARKET BLDG. NADKARNI 11 Regular 10101111 SHRI ODHAVJI JETHA EG2021R010031511 28/02/2021 767.36 138.14 905.50 NA PARK ROAD, WADALA ESTATE,MUMBAI

Page 1 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHOP NO 12 A BLOCK ANTOP 12 Regular 10101112 SHRI VASSANJI RAVJI EG2021R010031512 28/02/2021 801.00 144.18 945.18 NA VILLAGE WADALA MUMBAI

SHOP NO 13 B BLOCK NEW 13 Regular 10101113 SHRI SHYAMPRASAD U MISRA WADALA MARKET NADKARNI EG2021R010031513 28/02/2021 801.00 144.18 945.18 NA MARG WADALA MUMBAI SHOP NO 10 NADKARNI PARK 14 Regular 10101114 SHRI KHIMJI ARJAN EG2021R010031514 28/02/2021 767.36 138.14 905.50 NA WADALA MUMBAI KARBA MITHAGAR KALEWADI 15 Regular 10101115 SHRI SOMA DEVRAM JADHAV NEAR WADALA POLICE EG2021R010031515 28/02/2021 767.36 138.14 905.50 NA STATION MUMBAI C/O PRASANNA SHOPPING CENTRE SHOP NO 16 NEW 16 Regular 10101116 PRADIP N. JOSHI WADALA MARKET NADKARNI EG2021R010031516 28/02/2021 709.85 127.78 837.63 NA MARG, WADALA(EAST),MUMBAI SHOP NO 17 NEW WADALA 17 Regular 10101117 SHRI GOVIND DHONDOO NARKAR MARKET NADKARNI MARG EG2021R010031517 28/02/2021 416.98 75.06 492.04 NA WADALA MUMBAI RAMESH RAMBAHADUR GURKHA CHAWL ROOM NO 11 18 Regular 10101118 SHRI SURABA VITHOBA KAMBLI MUKTABAI WADI EG2021R010031518 28/02/2021 405.31 72.96 478.27 NA CHUNNABHATTI KURLA,MUMBAI. SHOP NOS 19&20,NEW HL&REPR. OF LATE SHRI BANSILAL S. 19 Regular 10101119 WADALA MARKET, NADKARNI EG2021R010031519 28/02/2021 1742.01 313.56 2055.57 NA OZA. PARK WADALA MUMBAI STALL NO 1 & 2 ANTOP 20 Regular 10101121 SMT MEHBOOBAN M HAZARI EG2021R010031520 28/02/2021 340.75 61.34 402.09 NA VILLAGE WADALA MUMBAI C/O THE ADMINISTRATIVE THE MUNICIPAL COMMISSIONER OFFICER SCHOOLS F NORTH 21 Regular 10101126 FOR GREATER BOMBAY.MUNICIPAL WARD,F NORTH WARD EG2021R010031521 28/02/2021 4.00 0.72 4.72 NA CORPORATION. OFFICER,SHINDE WADI,DADAR,BOMBAY

Page 2 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT OFFICE OF THE ADDITIONAL POLICE COMMISSIONER, 22 Regular 10101127 THE GOVERNOR OF MAHARASHTRA SR.POLICE EG2021R010031522 28/02/2021 18717.39 0.00 18717.39 NA INSPECTOR,WADALA POLICE STATION,WADALA OFFICE OF THE ADDITIONAL POLICE COMMISSIONER, 23 Regular 10101128 THE GOVERNOR OF MAHARASHTRA SR.POLICE EG2021R010031523 28/02/2021 26150.05 4707.02 30857.07 NA INSPECTOR,WADALA POLICE STATION WADALA THE PRESIDENT OF INDIA SR SUPDT C/O THE POST MASTER DADAR 24 Regular 10101129 EG2021R010031524 28/02/2021 6231.35 1121.66 7353.01 NA POST OFF HEAD OFFICE BOMBAY HEAD SUPERVISORS OFFICE CONSERVANCY BRANCH, SHRI 25 Regular 10101130 THE MUNICIPAL COMMISSIONER CHHATRAPATI SHIVAJI EG2021R010031525 28/02/2021 2.00 0.36 2.36 NA MARKET, PALTON ROAD,BOMBAY. GENERAL MANAGER-WZ fc1501ef3f2fbf08713af7df9808 M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 26 Regular 10101131 EG2021R010031526 28/02/2021 333770.05 60078.60 393848.65 1e069556ead9e6630512fcbe0 CORPORATION LTD. CRUDDAS BLDG,SIR J.J 616eee21922 ROAD,BYCULLA PETROLEUM THE WESTERN INDIA OIL INSTALLATION,OPP WADALA 27 Regular 10101132 EG2021R010031527 28/02/2021 1305039.09 234907.04 1539946.13 NA DISTRIBUTING CO LTD HOSPITAL, ANTOP HILL RD, WADALA, BOMBAY PETROLEUM THE WESTERN INDIA OIL INSTALLATION,ANTOP HILL 28 Regular 10101133 EG2021R010031528 28/02/2021 193339.06 34801.02 228140.08 NA DISTRIBUTING COLTD ROAD, OPP WADALA HOSPITAL, WADALA ,BOMBAY

PETROLEUM INSTALLATION, THE WESTERN INDIA OIL ANTOP HILL ROAD, OPP 29 Regular 10101134 EG2021R010031529 28/02/2021 475130.41 85523.48 560653.89 NA DISTRIBUTING CO LTD WADALA HOSPITAL, WADALA,BOMBAY.

Page 3 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT GENERAL MANAGER-WZ 8d1446c0172ac1f59b464d649 M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 30 Regular 10101135 EG2021R010031530 28/02/2021 2862992.40 515338.62 3378331.02 7bcfee1dccb50a9c87bb4465d6 CORPORATION LTD. CRUDDAS BLDG,SIR J.J 9ab5a2907a350 ROAD,BYCULLA L M NADKARNI MARG ANTOP 31 Regular 10101136 M/S VEGOILS LTD HILL P O WADALA(EAST), EG2021R010031531 28/02/2021 644554.45 116019.80 760574.25 NA BOMBAY L M NADKARNI MARG ANTOP 32 Regular 10101137 M/S VEGOILS LTD VILLAGE P O WADALA EG2021R010031532 28/02/2021 92255.65 16606.02 108861.67 NA BOMBAY L M NADKARNI MARG ANTOP 33 Regular 10101138 M/S VEGOILS LTD EG2021R010031533 28/02/2021 1695.81 305.26 2001.07 NA HILL P O WADALA BOMBAY

SHRI NALIN S.PARIKH & 2 ORS (AS 217a96993fc264668d38ed12a K PARIKH HOUSE 47 P 34 Regular 10101139 JOINT TENANTS)TRDG.AS M/S EG2021R010031534 28/02/2021 245547.42 44198.52 289745.94 94ae0ece98b548d69cf7f11cae D'MELLO ROAD, BOMBAY WESTERN INDIA STEEL TRADERS e6b6667e2eaf7

THE B.E.S.T UNDERTAKING BOMBAY ELECTRIC HOUSE 35 Regular 10101140 EG2021R010031535 28/02/2021 5799.99 1044.00 6843.99 NA MUNICIPALITY ORMINSTONE ROAD, BOMBAY 63/67, CARMELLO 71014c47567fb3d90c3be4d94 M/S TAJ IRON & STEEL WORKS PVT 36 Regular 10101141 BUILDING,PATHAK WADIA, EG2021R010031536 28/02/2021 72860.50 13114.90 85975.40 c17b06dd4e5e51c94f724eab0 LTD OPP G.T.HOSPITAL 512aeacde1d11a THE B.E.S.T UNDERTAKING BOMBAY ELECTRIC HOUSE 37 Regular 10101142 EG2021R010031537 28/02/2021 7640.62 1375.30 9015.92 NA MUNICIPALITY ORMINSTONE RD BOMBAY TERMINAL 57eb67c9522712a237ab02d42 38 Regular 10101143 M/S INDIAN OIL CORPORATION LTD MANAGER,I.O.CL.,NEAR FOOD EG2021R010031538 28/02/2021 286493.91 51568.90 338062.81 1336f1bde5db9516a8feec0d90 GRAIN GODOWN,WADALA e08a0dfec4cf5 TERMINAL b194088bae8a612232daa50d7 MANAGER,I.O.CL.,NEAR GOVT. 39 Regular 10101144 M/S INDIAN OIL CORPORATION LTD EG2021R010031539 28/02/2021 16591.50 2986.48 19577.98 6ec51fadf61c52bf9b9923e17b FOODGRAIN GODOWN 172b084f3a7e6 ,WADALA TERMINAL MANAGER, INDIAN 9a0883aadd978208d2e32d3d0 OIL CORPN.LTD. NEAR 40 Regular 10101145 M/S INDIAN OIL CORPORATION LTD EG2021R010031540 28/02/2021 91.11 16.40 107.51 04896d53a7d52b47d724e28bf GOVT.FOODGRAIN 30b37dc1efb5cb GODOWN,WADALA

Page 4 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT NEW TROMBAY ROAD OPP 889042febf77c38cefd839a4ba SHRI RAMESH R MEHTA,ONE OTHER CASTRAL LTD WAY OF 41 Regular 10101149 EG2021R010031541 28/02/2021 62257.01 11206.26 73463.27 ce1395ae029d364e6007515f7 TDG.AS M/S.R.M.MEHTA & CO. SWASTIK OIL MILLS WADALA 65bb94787c52b EAST BOMBAY THE DY.GENERAL NaMTTRI BUILDING, PLOT NO 74d96e67b98a1deee3032987b 42 Regular 10101151 MANAGER(CIVIL),MUMBAI METRO 13, E BLOCK, BKC, BANDRA EG2021R010031542 28/02/2021 240105.88 43219.06 283324.94 29eaf15b21ef2fcd5c53ebe11cc RAIL CORPORATION LTD.(MMRCL) EAST 48fe6ea7793a

LEGAL DEPT. WR, WESTERN f7b822e279c88d1422b9b3c39 M/S. BHARAT PETROLEUM 43 Regular 10101202 REGIONAL OFFICE, PLOT NO.6, EG2021R010031543 28/02/2021 2433745.23 438074.14 2871819.37 1410a59feb5dfccc818e67d6ec CORPORATION LTD. SECTOR 2, KHARGHAR 068c3ac624cb4

LEGAL DEPT. WR, WESTERN e92d005c9017cf1d92269842d M/S. BHARAT PETROLEUM 44 Regular 10101203 REGIONAL OFFICE, PLOT NO.6, EG2021R010031544 28/02/2021 1112131.48 200183.68 1312315.16 c8faf3b66a56712720cce0e7e1 CORPORATION LTD. SECTOR 2, KHARGHAR, 2a0bb453ab19a NEAR INDIAN OIL 45 Regular 10101204 M/S PETROX PVT LTD INSTALATION WADALA EG2021R010031545 28/02/2021 64622.96 11632.14 76255.10 NA BOMBAY MAHUL ROAD BOMBAY 46 Regular 10101205 M/S R J SHAH & CO LTD EG2021R010031546 28/02/2021 79558.66 14320.56 93879.22 NA ANTOP HILL BUSINESS GROUP M/S INDO BURMAH PETROLEUM (PETROLEUM),MUMBAI 47 Regular 10101207 EG2021R010031547 28/02/2021 535024.00 96304.32 631328.32 NA CO.LTD. REGIONAL OFFICE,'K' OIL INSTALLATION,SEWRI(EAST) GENERAL MANAGER-WZ 6d174ddb85660dbb7d8e23a4f M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 48 Regular 10101208 EG2021R010031548 28/02/2021 538500.24 96930.04 635430.28 87fd3c97fcaf19b6b6a556c593 CORPORATION LTD. CRUDDAS BLDG,SIR J.J 70b231be1ac8c ROAD,BYCULLA GENERAL MANAGER-WZ 1b7a5c28b05d9b06719ce18d7 M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 49 Regular 10101209 EG2021R010031549 28/02/2021 275887.85 49659.82 325547.67 fa63673b56f26b7ff5590bb8be CORPORATION LTD. CRUDDAS BLDG,SIR J.J 0df0ecb0420df ROAD,BYCULLA

Page 5 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

LEGAL DEPT. WR, WESTERN 3a6b40bb3d9c0f86e4b18b569 M/S. BHARAT PETROLEUM 50 Regular 10101210 REGIONAL OFFICE, PLOT NO.6, EG2021R010031550 28/02/2021 322178.08 57992.06 380170.14 70311ae7ab32c176cabdc69ae CORPORATION LTD. SECTOR 2, KHARGHAR, e7189ad0bafd2d C/O BHARAT VIJAY HIND SHRI JITUMAL KAPURCHAND OZA 1 51 Regular 10101211 HOTEL SEWRI FORT ROAD EG2021R010031551 28/02/2021 7766.08 1397.90 9163.98 NA OTHERS WADALA BOMBAY GENERAL MANAGER-WZ b2e91502b9b047e5f8e55f3ff7 M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 52 Regular 10101213 EG2021R010031552 28/02/2021 98532.16 17735.78 116267.94 0bb64b88e241c2c2b68f89cc22 CORPORATION LTD. CRUDDAS BLDG,SIR J.J f2a9be8fe20a ROAD,BYCULLA ADMN OFFICER & NORTH WARD MUNCIPAL OFFICE THE COMMISSIONER B M C 53 Regular 10101221 BLDG SHINDE WADI DR EG2021R010031553 28/02/2021 4.00 0.72 4.72 NA EDUCATION OFFICER AMBEDKAR RD DADAR BOMBAY BAI GIRIJABAI WD/O.MUKUNDAPPA STALL NO 1 REYNOLD RD 54 Regular 10101224 EG2021R010031554 28/02/2021 197.68 35.58 233.26 NA SUBRAO. WADALA BOMBAY BAI GIRIJABAI WD/O.MUKUNDAPPA STALL NO 1 REYNOLD RD 55 Regular 10101225 EG2021R010031555 28/02/2021 107.30 19.32 126.62 NA SUBRAO. WADALA BOMBAY STALL NO 2 REYNOLDS RD 56 Regular 10101226 SHRI MAHANARAYAN TURAI MISRA EG2021R010031556 28/02/2021 197.68 35.58 233.26 NA WADALA BOMBAY STALL NO 2 REYNOLD RD 57 Regular 10101227 SHRI MAHANARAYAN TURAI MISRA EG2021R010031557 28/02/2021 54.74 9.84 64.58 NA WADALA BOMBAY SHRI KISHANSINGH PRITAMSINGH STALL NO 3 REYNOLD RD 58 Regular 10101228 EG2021R010031558 28/02/2021 197.68 35.58 233.26 NA FOUZDAR WADALA BOMBAY SHOP NO 1 REYNOLDS RD B P 59 Regular 10101229 SHRI SUDHIR BABUBHAI CHHEDA EG2021R010031559 28/02/2021 1131.03 203.60 1334.63 NA T MARKET WADALA BOMBAY SHOP NO 2 B P T COLONY SHRI THAKARE LAXMANSINGH 60 Regular 10101230 MARKET REYNOLDS RD EG2021R010031560 28/02/2021 1060.93 190.96 1251.89 NA RATHORE 2 OTHERS WADALA BOMBAY SHOP NO 3 REYNOLDS RD 61 Regular 10101231 SHRI JEYCHAND AMBARAM NAYI EG2021R010031561 28/02/2021 1060.93 190.96 1251.89 NA WADALA BOMBAY H & L REP.LATE SHRI. KALYAN DESCENT POWER LAUNDRY 62 Regular 10101232 EG2021R010031562 28/02/2021 1060.93 190.96 1251.89 NA RAJARAM MANJREKAR REYNOLDS RD WADALA

Page 6 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHOP NO 5 REYNOLDS RD 63 Regular 10101233 SHRI BABUBHAI VELJI SHAH EG2021R010031563 28/02/2021 1060.93 190.96 1251.89 NA WADALA BOMBAY C/O MAHARASHTRA GRAIN STORES B P T COLONY SHOP 64 Regular 10101234 SHRI DHIRAJLAL LALJI SHAH EG2021R010031564 28/02/2021 1060.93 190.96 1251.89 NA NO 6 REYNOLD RD WADALA BOMBAY SHOP NO 7 REYNOLDS RD 65 Regular 10101235 BHUPENDRA L.GALA EG2021R010031565 28/02/2021 1098.44 197.72 1296.16 NA WADALA MARKET BOMBAY KAMATHI CHAWL NO 17 SHOP SHRI BHOLANATH BABURAO 66 Regular 10101239 NO 1 FLOOR MILL EG2021R010031566 28/02/2021 888.66 159.96 1048.62 NA MATKARI GHORUPDEO BOMBAY FLOUR MILL AT SHED B, SHOP SMT SULOCHANA PARSHURAM 67 Regular 10101240 NO. 14, BPT NEW COLONY, EG2021R010031567 28/02/2021 2175.59 391.62 2567.21 NA RANE ANTOP HILL, WADALA (E),

LEGAL DEPT. WR, WESTERN 6cd0921a6eb2036535291b3c9 M/S. BHARAT PETROLEUM 68 Regular 10101243 REGIONAL OFFICE, PLOT NO.6, EG2021R010031568 28/02/2021 985003.90 177300.70 1162304.60 725d001d67d72b26c16a4ff9cc CORPORATION LTD. SECTOR 2, KHARGHAR, 788763b5f4835 NEW WADALA MARKET, 1ST 1ac3ff8220f243847345fec6d18 THE ABHYUDAYA CO-OPERATIVE 69 Regular 10101246 FLOOR, L.M.NADKARNI MARG, EG2021R010031569 28/02/2021 33767.36 6078.12 39845.48 2c14cedde0f6d1173b8d1dfdd8 BANK LTD. MUMBAI 3c075731a36 SHRI KISHANSINGH PRITAMSINGH STALL NO 3 REYNOLDS RD 70 Regular 10101248 EG2021R010031570 28/02/2021 54.74 9.84 64.58 NA FOUZDAR WADALA BOMBAY 11/12,KHAN ABDUL GAFFAR THE HON.SECRETARY,(R.T.E. KHAN ROAD, DEPARTMENT OF 71 Regular 10101303 COMMITTEE)NATIONAL EG2021R010031571 28/02/2021 2.98 0.52 3.50 NA EMPLOYMENT,2ND FLOOR, ASSOCIATION FOR THE BLIND. WORLI,SEAFACE,MUMBAI.

NATIONAL ASSOCIATION FOR THE 11/12, KHAN ABDUL GAFAR 72 Regular 10101307 EG2021R010031572 28/02/2021 10.00 1.80 11.80 NA BLIND KHAN ROAD, WORLI SEA FACE

SUNDERDHAM SOCIETY,'B' VIJAY MERCHANT REHABILITATION WING,FLAT NO-007,GROUND 73 Regular 10101318 EG2021R010031573 28/02/2021 10.00 1.80 11.80 NA CENTRE FLOOR,RAMBAUGH LANE,BORIVALI(W)

Page 7 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT L.M.NADKARNI MARG, ANTOP aa1e08ab2db0ab947892ae620 74 Regular 10101319 GODREJ INDUSTRIES LTD HILL,DOST OFFICE, EG2021R010031574 28/02/2021 112759.14 20296.66 133055.80 a14d19a2ade4d161d340f3fb0c WADALA(E) 9badd7c6d629d THE GOVERNOR OF OFFICE OF THE ADDITIONAL MAHARASHTRA(TEMPORARY COMMISSIONER,SR POLICE 75 Regular 10101320 EG2021R010031575 28/02/2021 122801.82 22104.34 144906.16 NA ALTERNATE ACCOMODATION TO INSPECTOR,WADALAPOLICE EXISTING WADALA POLICE STATION) STATION,WADALA

PALAI PLAZA, 401, 4TH FLOOR, PLOT NO 9, C.S. NO 30/10, d319553ca4d2ea0e01e670004 WELLNESS FOREVER MEDICARE PVT 76 Regular 10101321 DADAR MATUNGA DIVISION, EG2021R010031576 28/02/2021 28301.89 5094.34 33396.23 edb17af57bdd7bed277650c6c LTD OPP. PRITAM HOTEL, cdf8e24a7a65a2 KOHINOOR RD, DADAR(EAST) Legal Dept., Bharat Bhavan II, 693e6f2bd08292f47ee9d8cdba M/S. BHARAT PETROLEUM 3rd floor, 4 & 6 Currimbhoy 77 Regular 10101926 EG2021R010031577 28/02/2021 216256.22 38926.12 255182.34 e7d6179074f527c514161dad4 CORPORATION LTD. Road, Ballard Estate, 88d4dc2a3aaf4 P.B.No.688 LEGAL DEPT. WR, WESTERN 5eb384d685de710d02278911 M/S. BHARAT PETROLEUM 78 Regular 10101927 REGIONAL OFFICE, PLOT NO.6, EG2021R010031578 28/02/2021 15580.05 2804.40 18384.45 bceea097e971f3a24a89e6d2e CORPORATION LTD. SECTOR 2, KHARGHAR, 3a37bae814a0e2f

BUSINESS GROUP M/S INDO BURMAH PETROLEUM (PETROLEUM),MUMBAI 79 Regular 10101968 EG2021R010031579 28/02/2021 10712.94 1928.32 12641.26 NA CO.LTD. REGIONAL OFFICE,'K' OIL INSTALLATION,SEWRI(EAST)

BUSINESS GROUP M/S INDO BURMAH PETROLEUM (PETROLEUM),MUMBAI 80 Regular 10101969 EG2021R010031580 28/02/2021 10406.66 1873.20 12279.86 NA CO.LTD. REGIONAL OFFICE,'K' OIL INSTALLATION,SEWRI(EAST) 768fd39441e178221e260aca9 NEAR GOVT. FOOD GRAIN 81 Regular 10101970 M/S INDIAN OIL CORPORATION LTD. EG2021R010031581 28/02/2021 275274.15 49549.34 324823.49 219ff11375fc4827f460a12e81 GODOWN, 2 : WADALA, 3026c0825087a

Page 8 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 17656a11aac23c19b0f5aed060 82 Regular 10103125 M/S.SEA LORD CONTAINERS LTD., AMBAPADA, MAHUL,MUMBAI EG2021R010031582 28/02/2021 1622702.71 292086.50 1914789.21 e979fb5aebfe7c10e3bc417b1c f228f20e7737 M/S.INDIAN PETROCHEMICAL MAHARASHTRA GAS CRACKER 83 Regular 10103901 CORPORATION LTD, MAINTENANCE COMPLEX DIVISION EG2021R010031583 28/02/2021 153157.94 27568.42 180726.36 NA MANAGER (PIPELINES DEPT.) NAGOTHANE DIST.RAIGAD 272fd49a2e009ac3b4dce6a1b M/S INDIAN OIL CORPORATION 84 Regular 10104101 P B NO 8803 BOMBAY EG2021R010031584 28/02/2021 1392228.57 250601.14 1642829.71 8d3d8af7827a0301021fe419fd LTD(INDIAN OIL BLENDING LTD) ea964390029a4 TATA ELECTRIC COS. TROMBAY THE TATA HYDRO-ELECTRIC POWER 85 Regular 10104103 THERMAL STATION,MAHUL EG2021R010031585 28/02/2021 15902.56 2862.46 18765.02 NA SUPPLY CO.LTD ROAD, CHEMBUR,MUMBAI. TATA THERMAL POWER STATION-STATION'B' THE 86 Regular 10104105 TATA POWER CO.LTD TATA POWER CO. LTD EG2021R010031586 28/02/2021 1873026.19 337144.72 2210170.91 NA GHATKOPAR-MAHUL ROAD CHEMBUR 1202,TOWER'B',PENINSULA 1feb8a6bd5f49682ef1c7a9d75 87 Regular 10104601 AEGIS LOGISTICS LTD. BUSINESS PARK,G.K. MARG, EG2021R010031587 28/02/2021 749045.47 134828.18 883873.65 571c4bde0e1952bc54f5adb87 LOWER PAREL (W) 8777600cb99fc LEGAL DEPT. WR, WESTERN 9f608f23cbf63cf25ed68c7295e BHARAT PETROLEUM CORPORATION 88 Regular 10104602 REGIONAL OFFICE,PLOT NO. EG2021R010031588 28/02/2021 39068.59 7032.34 46100.93 669d4c832dfa4a52dde710e24 LTD. 6,SECTOR 2, KHARGHAR e53ae3a7d44e 1202, TOWER B, PENINSULA 489eb7ae7050872821451d787 89 Regular 10104603 AEGIS LOGISTICS LTD. BUSINESS PARK, G K MARG, EG2021R010031589 28/02/2021 134279.31 24170.26 158449.57 c94e367df7b2c71540dafedd3c LOWER PAREL(W) 888ddd1b2abbe BHARAT BHAVAN, 13db51083f597657d2783d9f3 BHARAT PETROLEUM CORPORATION 90 Regular 10104604 CURRIMBHOY ROAD,BALLARD EG2021R010031590 28/02/2021 2876157.23 517708.30 3393865.53 3a806cd039843218dcb73ebe2 LTD. ESTATE 025ddc1fbb1789 LEGAL DEPT, WR, WESTERN 3b3c9fcbb83ab160d3ea96eb9 BHARAT PETROLEUM CORPORATION 91 Regular 10104605 REGIONAL OFFICE, PLOT NO 6, EG2021R010031591 28/02/2021 5005.43 900.98 5906.41 0ce3a0df8c44ca05f9cd3189c0 LTD SECTOR-2, KHARGHAR cbe028a885d2e

Page 9 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT MUMBAI REFINERY M/S.HINDUSTAN PETROLEUM HPCL,BHIKAJI DAMAJI PATIL 92 Regular 10104903 EG2021R010031592 28/02/2021 10647.67 1916.58 12564.25 NA CORPORATION LTD. MARG,OLD CORRIDOR RD. MAHUL LEGAL DEPT. WR, WESTERN a3852e79cc1950fe06e0dd552 M/S. BHARAT PETROLEUM 93 Regular 10104904 REGIONAL OFFICE, PLOT NO.6, EG2021R010031593 28/02/2021 48035.32 8646.36 56681.68 919b1e0c274e1a9bf38e5dcc86 CORPORATION LTD. SECTOR 2, KHARGHAR, 21d1786a0c974

LEGAL DEPT. WR, WESTERN c76b1a6e402ca93cc548cfa0ed M/S. BHARAT PETROLEUM 94 Regular 10104905 REGIONAL OFFICE, PLOT NO.6, EG2021R010031594 28/02/2021 40500.47 7290.08 47790.55 fee506719d11dff4be694bb852 CORPORATION LTD. SECTOR 2, KHARGHAR, a2581da71357

SUPDT.MAINTENANCE STATION `A' TROMBAY TATA HYDRO ELECTRIC POWER 95 Regular 10104907 THARMAL POWER EG2021R010031595 28/02/2021 574.86 103.48 678.34 NA SUPPLY CO. LTD STATION,GHATKOPER, MAHUL ROAD TROMBAY BOMBAY AEGIS LOGISTICS LIMITED,1202,'TOWER B' f77f82aa342514ff8d3a8d10fd8 96 Regular 10104908 M/S. AEGIS LOGISTICS LTD. PENINSULA BUSINESS EG2021R010031596 28/02/2021 110653.87 19917.68 130571.55 8c906c872ddfd8daf03e279f1c PARK,G.K. MARG,LOWER dc7697d75b8 PAREL (W) SUPDT.MAINTENANCE STATION-A, TROMBAY TATA HYDRO ELECTRIC POWER 97 Regular 10104909 THERMAL STATION EG2021R010031597 28/02/2021 1169.60 210.52 1380.12 NA SUPPLY CO.LTD. GHATKOPAR MAHUL ROAD BOMBAY MUMBAI REFINERY M/S.HINDUSTAN PETROLEUM HPCL,BHIKAJI DAMAJI PATIL 98 Regular 10104910 EG2021R010031598 28/02/2021 3980.24 716.44 4696.68 NA CORPORATION LTD. MARG,OLD CORRIDOR RD. MAHUL LEGAL DEPT. WR, WESTERN 8696ab5effc00994ca92f363da M/S. BHARAT PETROLEUM 99 Regular 10104911 REGIONAL OFFICE, PLOT NO.6, EG2021R010031599 28/02/2021 363.23 65.38 428.61 a3ffb4a32a9195b4263553ab3 CORPORATION LTD. SECTOR 2, KHARGHAR, b1d817877d120

Page 10 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT THE TATA POWER SUPPLY CO. TATA ELECTRIES COS. LTD.,HY.ELEC.POWER TROMBAY THERMAL 100 Regular 10104912 EG2021R010031600 28/02/2021 5325.29 958.56 6283.85 NA SPLY.CO.LTD.,ANDHRA VALLEY STATION,MAHUL ROAD, P.S.C.L CHEMBUR,MUMBAI. THE TATA POWER M/S.CHEMICAL TERMINAL TROMBAY CO.LTD,PAREL RECEIVING 101 Regular 10104913 EG2021R010031601 28/02/2021 8316.41 1496.96 9813.37 NA LTD. STATION,2ND FLOOR,PAREL TANK ROAD TATA ELECTRIC COS. TROMBAY 102 Regular 10104917 TATA ELECTRIC COMPANY, THERMAL STATION,MAHUL EG2021R010031602 28/02/2021 15595.27 2807.14 18402.41 NA ROAD, CHEMBUR, MUMBAI.

MANAGER (P&A)ESTATE,ONGC LIMITED,ESTATE SECTION,4TH 50b2091490ede79491d43ce1d OIL AND NATURAL GAS 103 Regular 10104919 FLOOR,EXCHANGE EG2021R010031603 28/02/2021 123551.55 22239.28 145790.83 1af78938a9fdb637c1ee81eb33 COMMISSION, PLAZA,NSEIL,BANDRA-KURLA- 85c559dc28369 COMPLEX,BANDRA(EAST)

MUMBAI REFINERY M/S.HINDUSTAN PETROLEUM HPCL,BHIKAJI DAMAJI PATIL 104 Regular 10104920 EG2021R010031604 28/02/2021 9116.66 1641.00 10757.66 NA CORPORATION LTD. MARG,OLD CORRIDOR RD. MAHUL SUPDT. MAINTENANCE TATA HYDRO ELECT POWER SUPY STATION`A`,TROMBAY 105 Regular 10104921 CO.LTD,ANDHRA VALLEY POWER THERMAL EG2021R010031605 28/02/2021 1613.11 290.36 1903.47 NA SUPY C.L.& TATA POWER C.L STATION,GHATKOPAR,MAHUL ROAD, TROMBAY,MUMBAI.

SUPDT.MAINTANCE, STATION M/S.TATA HYDRO ELECTRIC POWER 'A' TROMBAY THERMAL 106 Regular 10104922 EG2021R010031606 28/02/2021 1541.16 277.40 1818.56 NA SUPPLY CO LTD STATION,GHATKOPER MAHUL ROAD,TROMBAY, BOMABY.

Page 11 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SUPDT. TATA HYDRO ELEC.POWER MAINTENANCE,STATION 107 Regular 10104923 SUPLY.CO.LTD.,ANDHRA VALLEY `A`TROMBAY TH ERMAL EG2021R010031607 28/02/2021 2463.67 443.46 2907.13 NA P.SUPLY.C.L.,TATA POWER CO.LTD STATION,GHATKOPAR,MAHUL ROAD, TROMBAY,MUMBAI

SUPDT.MAINTANCE STATION TATA HYDRO ELECTRIC POWER 'A' TROMBAY THERMAL 108 Regular 10104924 EG2021R010031608 28/02/2021 27068.12 4872.26 31940.38 NA SUPPLY CO.LTD STATION ,GHATKOPER MAHUL ROAD,TROMBAY, BOMBAY.

TATA HYDRO SUPDT.MAINTENANCE,STATIO ELECT.P.SUPLY,C.LTD.,ANDHRA N `A`,TROMBAY THERMAL 109 Regular 10104926 EG2021R010031609 28/02/2021 1618.93 291.40 1910.33 NA VALLEY P.SUPLY.C.LTD.,TATA POWER STATION,GHATKOPAR,MAHUL CO.LTD. ROAD,TROMBAY,BOMBAY

LEGAL DEPT. WR, WESTERN b965760f7c43a7c89ae5fc04ed M/S. BHARAT PETROLEUM 110 Regular 10104927 REGIONAL OFFICE, PLOT NO.6, EG2021R010031610 28/02/2021 639656.10 115138.10 754794.20 4b76b5fd103b51ebd1caa9593 CORPORATION LTD. SECTOR 2, KHARGHAR, a72e9429f1101

LEGAL DEPT. WR, WESTERN 6312b05a12a943e8c17c76733 M/S. BHARAT PETROLEUM 111 Regular 10104928 REGIONAL OFFICE, PLOT NO.6, EG2021R010031611 28/02/2021 1999.38 359.88 2359.26 72578a32eb46b75534681aeed CORPORATION LTD. SECTOR 2, KHARGHAR, 80fa0b3414ac0a c3ac6725274ac55458f978467d M/S. BHARAT PETROLEUM 112 Regular 10104932 MAHUL, BOMBAY EG2021R010031612 28/02/2021 150677.89 27122.02 177799.91 fe6ed48129e32414849a4128f CORPORATION LTD. 0922c04c4fd28

TATA HYDRO SUPDT.MAINTENANCE,STATIO ELEC.P.SPLY.CO.LTD.ANDHRA VALLEY N `A`,TROMBAY THERMAL 113 Regular 10104933 EG2021R010031613 28/02/2021 4731.23 851.62 5582.85 NA POWER SPLY.C.LTD.,TATA POWER STATION,GHATKOPAR,MAHUL CO.LTD. ROAD, TROMBAY,MUMBAI.

Page 12 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SUPDT.MAINTNANCE,STATION TATA HYDRO ELECTRIC POWER `B`,TROMBAY, TATA ELECTRIC 114 Regular 10104934 EG2021R010031614 28/02/2021 265585.71 47805.42 313391.13 NA SUPPLY CO.LTD. CO.,GHATKOPAR,MAHUL ROAD, BOMBAY MUMBAI REFINERY M/S.HINDUSTAN PETROLEUM HPCL,BHIKAJI DAMAJI PATIL 115 Regular 10104935 EG2021R010031615 28/02/2021 12770.53 2298.70 15069.23 NA CORPORATION LTD. MARG,OLD CORRIDOR RD. MAHUL DHARAVI RECEIVING STATION 116 Regular 10104938 TATA HYDRO ELEC P. SUPP.C.LTD., MATUNGA LABOUR CAMP EG2021R010031616 28/02/2021 923162.87 166169.32 1089332.19 NA BOMBAY. TROMBAY THERMAL POWER TATA HYDRO ELECTRIC POWER STATION `A' SSC 117 Regular 10104939 SUPPLY CO.LTD THE ASSISTANT EG2021R010031617 28/02/2021 5404.51 972.82 6377.33 NA BUILDING.GHATKOPAR,MAHU GENERAL MANAGER. L ROAD, MUMBAI DGM-HR HPCL,HINDUSTAN M/S.HINDUSTAN PETROLEUM BHAWAN,3RD FLOOR, 8 118 Regular 10104940 EG2021R010031618 28/02/2021 477176.87 85891.84 563068.71 NA CORPORATION LTD. SHOORJI VALLABHDAS MARG,P.B.NO.155 e4e4370d33f1ccffe804b5e9ea GAIL Bhavan,Plot no. 73,Road 119 Regular 10104954 GAIL(INDIA)LTD. EG2021R010031619 28/02/2021 85555.25 15399.92 100955.17 becf1300d77bacf329a9f0e151 no.3,Sector-15,CBD Belapur 8b2824c50633 DGM-PRODUCT SUPPLY,DIRECT SALES, M/S.HINDUSTAN PETROLEUM HPCL,HINDUSTAN 120 Regular 10104956 CORPORATION LTD.(AREA 2681.50 M EG2021R010031620 28/02/2021 689685.88 124143.46 813829.34 NA BHAWAN,3RD FLOOR, 8 RCC TRESTLE.& 256.79 SQM.LAND) SHOORJI VALLABHDAS MARG,P.B.NO.155 THE TATA POWER M/S CHEMICAL TERMINAL TROMBAY CO.LTD,PAREL RECEIVING 121 Regular 10104957 LTD.(2715.78 M. RCC TRESTLE & 477 EG2021R010031621 28/02/2021 712979.21 128336.26 841315.47 NA STATION,2ND FLOOR,PAREL SQM ON LAND) TANK ROAD THE TATA POWER M/S CHEMICAL TERMINAL TROMBAY CO.LTD,PAREL RECEIVING 122 Regular 10104958 LTD.(2719.8 M RCC TRESTLE & 477 EG2021R010031622 28/02/2021 713985.31 128517.36 842502.67 NA STATION,2ND FLOOR,PAREL SQM.ON LAND) TANK ROAD

Page 13 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

M/S. BHARAT PETROLEUM LEGAL DEPT. WR, WESTERN 5aa201067f182d5b7d2eaed54 123 Regular 10104960 CORPORATION LTD.(AREA 181 REGIONAL OFFICE, PLOT NO.6, EG2021R010031623 28/02/2021 13096.14 2357.30 15453.44 ff24b45706df3dff3d3ee91e0ef SQM.ON LAND ONLY) SECTOR 2, KHARGHAR, 0e143fab8620 AEGIS LOGISTICS LIMITED,1202,'TOWER B' 1008978b366431b050d31cf1c M/S. AEGIS LOGISTICS LTD.(2660.84 124 Regular 10104962 PENINSULA BUSINESS EG2021R010031624 28/02/2021 761637.57 137094.78 898732.35 944aa04e400a028538c4a2e0b M RCC TRESTLE & 1199 SQM.LAND) PARK,G.K. MARG,LOWER 5d24930e152b6f PAREL (W) AEGIS LOGISTICS M/S. AEGIS LOGISTICS LTD.(5369.26 eb5307941b30c6dfb69e29ecb LIMITED,1202,'TOWER B' 125 Regular 10104964 & 1952.90LPGP/L2782 & 1655 EG2021R010031625 28/02/2021 2292645.71 412676.24 2705321.95 cdaebfaf09348a90c236b8bb4b PENINSULA BUSINESS PARK, CHILL.) 4259e005d3979 G.K MARG,LOWER PAREL (W) AEGIS LOGISTICS LIMITED,1202,'TOWER afe26af5fa1a61659c48b0d8bf0 M/S. AEGIS LOGISTICS LTD.(2660.8 M 126 Regular 10104965 B'PENINSULA BUSINESS EG2021R010031626 28/02/2021 761635.55 137094.40 898729.95 1ca85b3e1988b1606b64aa639 RCC TRESTLE & 1199 SQM LAND) PARK,G.K MARG,LOWER da9f9fd5355b PAREL(W) 214bb2bb5bcce2de820303b65 M/S INDIAN OIL CORPORATION PIR PAU, TROMBAY, POST BOX 127 Regular 10104966 EG2021R010031627 28/02/2021 867705.42 156186.98 1023892.40 eec3c1307618b946cf69e3cb1b LTD(INDIAN OIL BLENDING LTD) NO. 8803, MUMBAI. 9e862a5d1fed9 ESTATE SECTION,4TH 8da6647b4a01d54eb76185d2a OIL AND NATURAL GAS FLOOR,EXCHANGE PLAZA,NSE 128 Regular 10104968 EG2021R010031628 28/02/2021 3617.73 651.20 4268.93 cfdebc60a5460a03c91f5a9b53 COMMISSION. BLDG.,BANDRA-KURLA ffab4c0397377 COMPLEX BANDRA (E) TERMINAL 45eb053c3ba4d2f0ac1f34869b 129 Regular 10104969 M/S INDIAN OIL CORPORATION. LTD. MANAGER,0PP.SEWRI RLY EG2021R010031629 28/02/2021 19933.62 3588.06 23521.68 976bda724d4a0f30ba634abd8 STATION,SEWRI 6be2c9ffaad8a THE MANAGER,OFFICE ENGINEERING, M/S NATIONAL ORGANIC CHEMICAL PETROCHEMICALS 130 Regular 10104970 EG2021R010031630 28/02/2021 30352.66 5463.48 35816.14 NA INDUSTRIAL LTD DIVISION,THANE BELAPUR ROAD.MILE POST 5.POST BOX NO.73.THANE.

Page 14 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT AEGIS LOGISTICS LIMITED,1202,'TOWER B' 152bbd372d7c36713a665568f 131 Regular 10104971 M/S. AEGIS LOGISTICS LTD. PENINSULA BUSINESS EG2021R010031631 28/02/2021 57309.50 10315.70 67625.20 e8499992a9157ee530a67ad1e PARK,G.K MARG,LOWER PAREL f63729f9c3b53d (W) AEGIS LOGISTICS LIMITED,1202,'TOWER B' c5efc834f59ef9ef83ed565e71d 132 Regular 10104972 M/S. AEGIS LOGISTICS LTD. PENINSULA BUSINESS EG2021R010031632 28/02/2021 19934.60 3588.24 23522.84 a1c0b3c3ad79bdcc67b9ada84 PARK,G.K MARG,LOWER PAREL ea85b4ccaba8 (W) AEGIS LOGISTICS LIMITED,1202,'TOWER B' 9e8e8a48648d458ba81875bd4 133 Regular 10104973 AEGIS LOGISTICS LTD PENINSULA BUSINESS EG2021R010031633 28/02/2021 41022.38 7384.02 48406.40 7a4ae059d45cd78ea2be237d6 PARK,G.K MARG,LOWER PAREL 77aba5c61f4f64 (W) AEGIS LOGISTICS LIMITED,1202,'TOWER B' 9acff2107a4542258ce43720ca 134 Regular 10104974 M/S. AEGIS LOGISTICS LTD. PENINSULA BUSINESS EG2021R010031634 28/02/2021 791511.04 142471.98 933983.02 837907c0cc586e0ecd085fdd7a PARK,G.K MARG,LOWER 7edec3a66430 PAREL(W) AEGIS LOGISTICS d10601b0078be2d1baecb2f9a LIMITED,1202,'TOWER B' 135 Regular 10104975 M/S. AEGIS LOGISTICS LTD. EG2021R010031635 28/02/2021 791511.04 142471.98 933983.02 cd3abf53f4001c69d127a2b750 PENINSULA BUSINESS PARK, 3153b9b0e4a9b G.K MARG,LOWER PAREL(W)

BHARAT PETROLEUM CORPORATION LEGAL DEPT. WR, WESTERN 66db277cf86c80932febab1814 136 Regular 10104976 LIMITED (AREA LAND:2644.41 & REGIONAL OFFICE, PLOT NO.6, EG2021R010031636 28/02/2021 872408.90 157033.60 1029442.50 a461ba627b2c8a941c8c64dd6 TRESTLE:2730) SECTOR 2, KHARGHAR, ed665183e3860 AEGIS LOGISTICS LIMITED,1202,'TOWER B' 69fa190f25b6006354a255474 137 Regular 10104977 AEGIS LOGISTICS LTD PENINSULA BUSINESS EG2021R010031637 28/02/2021 2961.23 533.02 3494.25 01d87c223fe6ac52cc2b6c7af6 PARK,G.K MARG,LOWER 913e4a0e0d33e PAREL(W)

Page 15 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

LEGAL DEPT. WR, WESTERN 1a64531f2ae8b133cb19640eb 138 Regular 10104978 BHARAT PETROLEUM CORPN.LTD REGIONAL OFFICE, PLOT NO.6, EG2021R010031638 28/02/2021 746304.44 134334.80 880639.24 84d8367a720325a5ba7b21459 SECTOR 2, KHARGHAR, cd583cc6de2f33 AEGIS LOGISTICS LIMITED,1202,'TOWER B' 145d2a7e0702eb6e397fb10eaf AEGIS LOGISTICS LTD(300 MM DIA 139 Regular 10104979 PENINSULA BUSINESS EG2021R010031639 28/02/2021 75856.78 13654.24 89511.02 c76a4ed600f0e1c991fca64f07 P/L DIESEL& KEROSENE) PARK,G.K MARG,LOWER d3f48ecb8856 PAREL(W) AMBAPADA, MAHUL VILLAGE 605e19cb8f1e1e4862a382fe7e SEALORD CONTAINERS LTD(1300M X 140 Regular 10104980 NEAR BPCL REFINERY MAIN EG2021R010031640 28/02/2021 323369.80 58206.54 381576.34 8c50efef06fa2207a446f0f52c1 2) GATE CHEMBUR 03e9333f09b THE MANAGER ACCOUNTS, TROMBAY THERMAL POWER 141 Regular 10104981 THE TATA POWER COMPANY LTD EG2021R010031641 28/02/2021 20034.11 3606.14 23640.25 NA STATION,CHEMBUR-MAHUL ROAD THE MANAGER ACCOUNTS, TROMBAY THERMAL POWER 142 Regular 10104982 THE TATA POWER CO.LTD EG2021R010031642 28/02/2021 420294.64 75653.04 495947.68 NA STATION,CHEMBUR-MAHUL ROAD TATA THERMAL POWER STATION-STATION'B' THE 143 Regular 10104983 TATA POWER CO.LTD. TATA POWER CO. LTD EG2021R010031643 28/02/2021 3164242.43 569563.64 3733806.07 NA GHATKOPAR-MAHUL ROAD CHEMBUR b92c76aa50e70aa4c835a5419 CHIEF MANAGER (O&M), GAIL GAIL Bhavan,Plot no. 73,Road 144 Regular 10104984 EG2021R010031644 28/02/2021 226049.25 40688.88 266738.13 8354280ac793b4c32e20e173a (INDIA) LTD. no.3,Sector-15,CBD Belapur 67f75003f104cc TROMBAY THERMAL POWER 145 Regular 10104985 THE TATA POWER COMPANY LTD. STATION,MAHUL EG2021R010031645 28/02/2021 18835.64 3390.42 22226.06 NA ROAD,CHEMBUR TRANSMISSION DIVISION,SHILL 146 Regular 10104986 THE TATA POWER CO.LTD EG2021R010031646 28/02/2021 776445.00 139760.10 916205.10 NA ROAD,NETIVALI,KALYAN

Page 16 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT KAMAT KUNJ,1ST FLOOR 147 Regular 10104987 CHARISMA SHELTER PVT LTD CENTRAL AVENUE ROAD EG2021R010031647 28/02/2021 12979.14 2336.24 15315.38 NA CHEMBUR AMBAPADA,MAHUL 13589727e8220a07d19fe5739 VILLAGE,NEAR BPCL 148 Regular 10104988 SEALORD CONTAINERS LIMITED EG2021R010031648 28/02/2021 170551.89 30699.34 201251.23 4d501310a428d03f2b4a19f18 REFINERY,MAIN 63693371e5f81e GATE,CHEMBUR AMBAPADA,MAHUL 43cb539736007607dd9c603c5 VILLAGE,NEAR BPCL 149 Regular 10104989 SEALORD CONTAINERS LTD EG2021R010031649 28/02/2021 485054.69 87309.82 572364.51 adb672324520081c47e030241 REFINERY,MAIN d026c62a905a8a GATE,CHEMBUR BHARAT BHAVAN, 4 & 6 e35e782bbcd2963ecdcd01faac M/S. BHARAT PETROLEUM CURRIMBHOY ROAD, 150 Regular 10104990 EG2021R010031650 28/02/2021 209920.70 37785.72 247706.42 8037d79d3d646355c1bbfc2cfd CORPORATION LTD. BALLARD ESTATE, P.O. BOX fb15b0034de5 NO.688 AEGIS LOGISTICS LIMITED,1202,'TOWER 269c7ee3de228ef10540fd6e45 151 Regular 10104991 AEGIS LOGISTICS LTD B',PENINSULA BUSINESS EG2021R010031651 28/02/2021 811297.36 146033.52 957330.88 7cf24c0d6c9abe0025dc2b704d PARK,G.K MARG,LOWER eea687b16368 PAREL(W) 34ec75040b45d0994ee0f8254 P.O BOX NO.18820,B.D PATIL 152 Regular 10104992 H.P.C.L EG2021R010031652 28/02/2021 356538.69 64176.96 420715.65 2e73ea7f21f5fb645096b25e12 MARG,MAHUL de36521ed5443 AEGIS LOGISTICS LIMITED,1202,'TOWER 97ab4a15750741e3c471c9fa4 153 Regular 10104993 AEGIS LOGISTIC LTD. B',PENINSULA BUSINESS EG2021R010031653 28/02/2021 7523.85 1354.28 8878.13 7345cc0ba1e3224de59c6eec7 PARK,G.K MARG,LOWER 609d46fa6ed4ba PAREL(W) AEGIS LOGISTICS LIMITED,1202,'TOWER B' 0e15b77d30f6a6e0f28515091c 154 Regular 10104994 AEGIS LOGISTICS LTD PENINSULA BUSINESS EG2021R010031654 28/02/2021 77867.74 14016.20 91883.94 a0e81ebc39d5f1e5d4eb5bc47 PARK,G.K MARG,LOWER 1aecf5129811c PAREL(W) 1202,TOWER'B',PENINSULA f7ad9e76e1590b608cac52906 155 Regular 10104995 AEGIS LOGISTICS LTD. BUSINESS PARK,G.K. MARG, EG2021R010031655 28/02/2021 212208.37 38197.52 250405.89 2c6f529e768af137200dbb413b LOWER PAREL (W) f0e7ed6fb129d

Page 17 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 1202,TOWER'B',PENINSULA e24c2860a338bc1c73563c6c8 156 Regular 10104996 AEGIS LOGISTICS LTD. BUSINESS PARK,G.K. MARG, EG2021R010031656 28/02/2021 212445.41 38240.18 250685.59 b611ddc426ae97438d6d6ae1ff LOWER PAREL (W) c772ccdd75c71 1202,TOWER'B',PENINSULA 8ed307c88464bf1ff7c6515ecd 157 Regular 10104997 AEGIS LOGISTICS LTD. BUSINESS PARK,G.K. MARG, EG2021R010031657 28/02/2021 213719.28 38469.48 252188.76 78910e2a90947babec0453f60 LOWER PAREL (W) 54a42fd3576ba 1202,TOWER'B',PENINSULA 339d69bd3e4a2967195fa0e1c 158 Regular 10104998 AEGIS LOGISTICS LTD. BUSINESS PARK,G.K. MARG, EG2021R010031658 28/02/2021 213452.65 38421.48 251874.13 5706353d7fb1084b9779e1cd9 LOWER PAREL (W) ab2f4694cf98c7 1202,TOWER'B',PENINSULA 85392867c589f1f2d9d0559db 159 Regular 10104999 AEGIS LOGISTICS LTD. BUSINESS PARK,G.K. MARG, EG2021R010031659 28/02/2021 212386.13 38229.50 250615.63 dd05e495610f239ad6b637945 LOWER PAREL (W) 7bbf3fd0acfa63 SHRI RAMJI NARSHI SHAH 77730a75a2ec07be46523c774 TIMBER POND PLOT WEST OF 160 Regular 10105101 1.TRDG.M/S.SHAH KANJI NARSHI & EG2021R010031660 28/02/2021 844.06 151.94 996.00 2e478109b5d5edcbd06bd3294 SITE C SEWRI BOMBAY CO. 058684ff572b96 SHRI RAMJI NARSHI SHAH 2d141b65aa5fe6085367cc4dc1 TIMBER POND PLOT WEST OF 161 Regular 10105102 1.TRDG.M/S.SHAH KANJI NARSHI & EG2021R010031661 28/02/2021 14582.85 2624.92 17207.77 196ac98c1df65c52892d8a53a2 SITE C SEWRI BOMBAY CO. 9af0aa3946f5 158 TANK BUNDER REAY ROAD 162 Regular 10105103 H L R OF LATE SHRI N R MODY EG2021R010031662 28/02/2021 793.25 142.78 936.03 NA BOMBAY M/S.KHANDELWAL ENGINEERING L-133 & L-138, DREAMS MALL, 163 Regular 10105105 EG2021R010031663 28/02/2021 55825.61 10048.60 65874.21 NA CO.LTD. L.B.S. MARG, BHANDUP(W) 164 Regular 10105106 SHREE DIGVIJAY CEMENT CO LTD WAUDBY RD FORT BOMBAY EG2021R010031664 28/02/2021 87648.83 15776.80 103425.63 NA SHRI NIWAS HOUSE 165 Regular 10105107 SHRI DIGVIJAY CEMENT CO.LTD. HAZERIMAL SOMANI MARG EG2021R010031665 28/02/2021 97783.98 17601.12 115385.10 NA FORT BOMBAY C/O COURT RECEIVER HIGH 166 Regular 10105108 SHRI JIMMY RATANJI NAZIR COURT, BANK OF INDIA BLDG. EG2021R010031666 28/02/2021 429514.77 77312.66 506827.43 NA M.G.ROAD BOMBAY. 407,DALAMAL HOUSE, J.BAJAJ 7d6e161bb498e44cd3a5c81fb M/S URANUS ELECTROTECHNIC PVT 167 Regular 10105109 ROAD, NARIMAN POINT, EG2021R010031667 28/02/2021 47231.21 8501.62 55732.83 407610ba4712c51a3e9ea7b12 LTD MUMBAI. f306575526766f C/O R RAICHAND & CO RLY 168 Regular 10105110 SHRI RATILAL CHHAGANLAL GANDHI EG2021R010031668 28/02/2021 41395.84 7451.26 48847.10 NA SIDING DARUKHANA BOMBAY

Page 18 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT MR.ISSA JAMAL SHAH.AND 4 ORS(AS NEAR INDIAN OIL 169 Regular 10105111 JT.TENTS TRDG.AS M/S WESTERN INSTALLATION WADALA EG2021R010031669 28/02/2021 24277.26 4369.92 28647.18 NA INDIA (CS)INDUSTRIES BOMBAY M/S ARDESHIR B CURSETJI & SONS 170 Regular 10105112 6 RAMPART ROAD EG2021R010031670 28/02/2021 80114.45 14420.60 94535.05 NA PVT LTD SHRI SARDAR PARAMJITSINGH BEHIND MINERVA STUDIOS 171 Regular 10105113 GURUCHARANSINGH & 2 ORS (AS SEWRI BUNDER ROAD SEWRI EG2021R010031671 28/02/2021 17299.28 3113.88 20413.16 NA JOINT TENANTS) BOMBAY c5ea59dac25ac9b2cde5163c3d M/S FUMIGATION INDUSTRIAL & LAB BPT PLOT 52 SEWRI FORT 172 Regular 10105114 EG2021R010031672 28/02/2021 19288.88 3472.00 22760.88 83e10b51e361e325858c5259a CHEMICALS PVT.LTD. ROAD BOMBAY d3185ab9228af SEWRI FORT RD SEWRI 173 Regular 10105115 M/S JOHN ROBERTS & CO PVT LTD. EG2021R010031673 28/02/2021 431284.91 77631.28 508916.19 NA BOMBAY HLR OF K.SUBRAMANION DHANNWR 3RD FLOOR SIR P 174 Regular 10105119 (DECEASED) TRDG.M/S.NATIONAL EG2021R010031674 28/02/2021 7163.51 1289.42 8452.93 NA M ROAD ASPHALT PRODUCTS&CON 112-NAVJIVAN SHRI JASMERSINGH TRDG.AS 175 Regular 10105120 SOCIETY,BLDG.NO 3,1ST EG2021R010031675 28/02/2021 8959.26 1612.68 10571.94 NA M/S.JASMER & CO. FLOOR,LAMINGTON ROAD, TERMINAL cc6043571a929084436ef4031c 176 Regular 10105122 M/S INDIAN OIL CORPORATION LTD MANAGER,I.O.C.L.OPP.SEWRI EG2021R010031676 28/02/2021 4788.53 861.94 5650.47 07af0d217d78b0c4f6b233778 RLY STATION,SEWRI 7585cad744bab TERMINAL MANAGER 956266ae7e1d2b3098e8d1cae 177 Regular 10105123 M/S INDIAN OIL CORPORATION LTD I.O.C.L,OPP.SEWRI RLY EG2021R010031677 28/02/2021 4384.76 789.26 5174.02 56fe2a91272a890d6d630be13 STATION,SEWRI 78d5f8ece9f61d TERMINAL MANAGER,I.O.C.L. afdcb8d0a7d72b61dc04400ba 178 Regular 10105124 M/S INDIAN OIL CORPORATION LTD OPP.SEWRI RLY EG2021R010031678 28/02/2021 34424.18 6196.36 40620.54 a87cefaa3e5342903133107bb STATION,SEWRI 965f0eda13d5ee C/O INDO ARAB MARINE 179 Regular 10105125 SHRI FAREED YUSUF MOLEDINA. PRODUCT, OIL DEPOT EG2021R010031679 28/02/2021 33088.92 5956.00 39044.92 NA ROAD,SEEWRI BOMBAY 189 NAGDEVI STREET 180 Regular 10105126 M/S M K PALIA & SONS PVT LTD EG2021R010031680 28/02/2021 55252.93 9945.54 65198.47 NA BOMBAY

Page 19 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT CHIEF INSTALLATION M/S.HINDUSTAN PETROLEUM MANAGER, HPCL, WADALA 5fe943eb1e1f98afc4b762e7a6 181 Regular 10105131 CORPORATION LTD.(AREA OF WAY TERMINAL-I,NADKARNI MARG, EG2021R010031681 28/02/2021 855722.91 154030.14 1009753.05 1a041882e22e2e4802f42cfd43 LEAVE 236.62SQM) OPP.B.P.T. HOSPITAL, 116519865374 WADALA(E) BUSINESS GROUP M/S INDO BURMAH PETROLEUM (PETROLEUM),MUMBAI 182 Regular 10105132 EG2021R010031682 28/02/2021 465957.76 83872.40 549830.16 NA CO.LTD. REGIONAL OFFICE,'K' OIL INSTALLATION,SEWRI(EAST)

LEGAL DEPT. WR, WESTERN 717593b49974cd1d2d7142c77 M/S. BHARAT PETROLEUM 183 Regular 10105133 REGIONAL OFFICE, PLOT NO.6, EG2021R010031683 28/02/2021 152353.64 27423.64 179777.28 964cc88c9fcfdfd0076a362367 CORPORATION LTD. SECTOR 2, KHARGHAR, 23868190cf20e

LEGAL DEPT. WR, WESTERN 41f4e75f162296c6c5906c28da M/S. BHARAT PETROLEUM 184 Regular 10105134 REGIONAL OFFICE, PLOT NO.6, EG2021R010031684 28/02/2021 1259707.04 226747.26 1486454.30 a4ac9fd31318278ada3fa0d227 CORPORATION LTD. SECTOR 2, KHARGHAR, 5646e3096198

LEGAL DEPT. WR, WESTERN c46f82bf42d771f45be2573a8d M/S. BHARAT PETROLEUM 185 Regular 10105135 REGIONAL OFFICE, PLOT NO.6, EG2021R010031685 28/02/2021 1404665.12 252839.72 1657504.84 e38f5bb6de36769fae289048e CORPORATION LTD. SECTOR 2, KHARGHAR, ed45c8da830a3 UNITED COLOUR CO. 21-B 186 Regular 10105137 SHRI SHRAINIK RAMANLAL SHAH ACROPOLIS,3 LITTLE GIBBS EG2021R010031686 28/02/2021 5925.19 1066.54 6991.73 NA ROAD MUMBAI 7/8 MATRU MANDIR CO-OP SHRI RAJU DHIRAJLAL d0c0cb819a61ad7a29710e2e9 HSG.SOCIETY LTD. JAOJEE 187 Regular 10105140 SHAH.TRADING AS M/S DHIRAJLAL & EG2021R010031687 28/02/2021 5925.19 1066.54 6991.73 0e53b38bcb685fc80cb8ba938 DADAJI ROAD.NANA CHOWK. CO. dd8d9b7410fb80 MUMBAI SHRI KESARINATH BALARAM CRESCENT MANSION 54/55 188 Regular 10105142 EG2021R010031688 28/02/2021 5925.19 1066.54 6991.73 NA PATHARE GAMDEVI ROAD BOMBAY TATA ELECTRIC COMPANIES THE TATA HYDRO ELECTRIC POWER 189 Regular 10105143 DHARAVI RECEIVING STN. EG2021R010031689 28/02/2021 122690.08 22084.22 144774.30 NA SUPPLY CO MATUNGA (W) BOMBAY.

Page 20 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT COLGATE RESEARCH CENTRE,MAIN 190 Regular 10105145 COLGATE PALMOLIVE (I) LTD EG2021R010031690 28/02/2021 654442.98 117799.74 772242.72 NA STREET,HIRANANDANI GARDENS,POWAI PLOT NO 6,SEWRI FORT 191 Regular 10105146 M/S SHAH CONSTRUCTIONS CO LTD EG2021R010031691 28/02/2021 2891.04 520.38 3411.42 NA ROAD,SEWREE ce4e3471b78afac60f501579e7 PLOT NO 6,SEWRI FORT 192 Regular 10105147 M/S SHAH CONSTRUCTIONS CO LTD EG2021R010031692 28/02/2021 156861.61 28235.08 185096.69 3e9743ab51f627ed8a2efc401b ROAD,SEWREE dc8048de6cfb SNEHAL,201,2ND FLOOR, 41, 193 Regular 10105148 SMT SARALA T.BHAMBHANI. ZIG ZAG ROAD, PALI HILL, EG2021R010031693 28/02/2021 9044.63 1628.04 10672.67 NA BANDRA (W),MUMBAI. GITA,B BLOCK NO.53 4TH SHRI NAVINCHANDRA NATWARLAL 194 Regular 10105149 FLR.RAWABAI ROAD. GAVDEVI EG2021R010031694 28/02/2021 5649.35 1016.88 6666.23 NA MASTER BOMBAY 195 Regular 10105150 SMT RATTI MINOO DALAL SEWRI FORT RD BOMBAY EG2021R010031695 28/02/2021 10185.21 1833.34 12018.55 NA 196 Regular 10105202 SHRI ABDUL RAHIM LATIF MUJAWAR SEWRI FORT BOMBAY EG2021R010031696 28/02/2021 3.00 0.54 3.54 NA bdd1f80096096ab1f08405a02 PLOT NO 31 SEWRI FORT RD 197 Regular 10105203 SHAKIL ZAFAR SARDAR EG2021R010031697 28/02/2021 19645.34 3536.16 23181.50 5a0cb1d34b0ee42d3bbd6e66b BOMBAY 209cdbea635ee4 SEWRI FORT ROAD, STALL SITE 198 Regular 10105204 SHRI MADHAV ANANTHA GANIGA. EG2021R010031698 28/02/2021 642.74 115.70 758.44 NA NO.1. MUMBAI 799541a1a12b2965bdca5dd96 TIMBER POND PLOT WEST OF 199 Regular 10105209 SHRI RAMJI NARSHI SHAH EG2021R010031699 28/02/2021 15681.93 2822.74 18504.67 0a9b2f15f0aa18af6b837a28fa SITE C SEWRI BOMBAY 252b65a760e08 ESTATE MANAGER TATA THE TATA HYDRO ELECTRIC POWER ELECTRIC COMPANIES 200 Regular 10105210 EG2021R010031700 28/02/2021 61219.04 11019.44 72238.48 NA SUPPLY CO.LTD DHARAVI RECEIVING STATION MATUNGA (WEST) BOMBAY

DHARAVI RECEVING STATION, M/S. TATA HYDRO ELECTRIC POWER NEXT TO SHALIMAR 201 Regular 10105212 EG2021R010031701 28/02/2021 121702.83 21906.52 143609.35 NA SUPPLY CO.LTD. INDUSTRIAL ESTATE, MATUNGA BOMBAY

Page 21 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SR.MANAGER (DISTRIBUTION), THE TATA HYDRO ELECTRIC POWER TATA ELECTRIC COMPANIES. 202 Regular 10105213 EG2021R010031702 28/02/2021 43528.07 7835.06 51363.13 NA SUPPLY CO.LTD. SENAPATI BAPAT MARG,MUMBAI.

THE HON.SECRETARY,NATIONAL 11/12,KHAN ABDUL GAFAR 203 Regular 10105214 EG2021R010031703 28/02/2021 10.00 1.80 11.80 NA ASSOCIATION FOR THE BLIND KHAN ROAD,WORLI SEAFACE

THE HON.SECRETARY,NATIONAL 11/12,KHAN ABDUL GAFAR 204 Regular 10105215 EG2021R010031704 28/02/2021 10.00 1.80 11.80 NA ASSOCIATION FOR THE BLIND KHAN ROAD,WORLI SEAFACE

NATIONAL ASSOCIATION FOR THE 11/12,KHAN ABDUL GAFAR 205 Regular 10105216 EG2021R010031705 28/02/2021 10.00 1.80 11.80 NA BLIND KHAN ROAD,WORLI SEAFACE SUNDERDHAM, 'B' WING, FLAT THE EXECUTIVE DIRECTOR, VIJAY NO 007 GROUND FLOOR, 206 Regular 10105218 MERCHANT REHABILITATION EG2021R010031706 28/02/2021 10.00 1.80 11.80 NA RAMBAUG LANE, CENTRE BORIVALI(WEST), MUMBAI METROPOLITAN REGION BANDRA KURLA COMPLEX, 207 Regular 10105221 EG2021R010031707 28/02/2021 58859.01 0.00 58859.01 NA DEVELOPMENT AUTHORITY BANDRA (E) M/S. BHARAT PETROLEUM LEGAL DEPT. WR, WESTERN 715b0c897b0b6f06ba42254e7 CORPORATION 208 Regular 10105901 REGIONAL OFFICE, PLOT NO.6, EG2021R010031708 28/02/2021 4535.61 816.40 5352.01 4d1cf911899c9a3805560c5174 LTD.MANAGER,OFFICE SECTOR 2, KHARGHAR, 53b532eb6dd3d ENGINEERING, TERMINAL 72e9689306fc48a44838b8889 209 Regular 10105902 M/S.INDIAN OIL CORPORATION LTD. MANAGER,I.O.C.L,OPP.SEWRI EG2021R010031709 28/02/2021 705.82 127.04 832.86 3ce85a0999d2541825b4112a4 RLY STATION,SEWRI 45bf55f48fbec6 TERMINAL MANAGER, 8c1ca86b22b5c790efc93b675f 210 Regular 10105903 M/S.INDIAN OIL CORPORATION LTD., I.O.C.L,OPP.SEWRI RLY EG2021R010031710 28/02/2021 87005.88 15661.06 102666.94 fbfb25ed500c0aab1f08ed6158 STATION,SEWRI 8fe1a9d67299 BUSINESS GROUP M/S INDO BURMAH PETROLEUM (PETROLEUM),MUMBAI 211 Regular 10105904 EG2021R010031711 28/02/2021 816.32 146.94 963.26 NA CO.LTD. REGIONAL OFFICE,'K' OIL INSTALLATION,SEWRI(EAST)

Page 22 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT DHARAVI RECEIVING STATION, 212 Regular 10105905 TATA HYDRO ELEC P.SUP.C. LTD. MATUNGA LABOUR CAMP, EG2021R010031712 28/02/2021 463670.48 83460.68 547131.16 NA BOMBAY. ANJIR WADI A 44-52 SHRI KANAYALAL SHIVDAS THAKKAR 213 Regular 10201101 CHAMPSEY BHIMJI ROAD EG2021R020028848 28/02/2021 16059.13 2890.64 18949.77 NA 1 OTHER MAZAGON MUMBAI S/SHRI RAMNIKLAL SHIVLAL GOSALIA 67/A NEPIENCY ROAD, 93 214 Regular 10201102 EG2021R020028849 28/02/2021 17503.47 3150.62 20654.09 NA AND 5 OTHERS.(AS JOINT TENANTS.) MOUNT BLANC , MUMBAI. JEEVAN KENDRA JAMSHETJI LIFE INSURANCE CORPORATION OF 215 Regular 10201103 TATA ROAD P O BOX NO 11053 EG2021R020028850 28/02/2021 249388.22 44889.88 294278.10 NA INDIA MUMBAI SHRI AMICHAND KHIMCHAND PRECIOUS DIE WORKS 312 216 Regular 10201104 EG2021R020028851 28/02/2021 36213.02 6518.34 42731.36 NA ZAVERI 6 OTHERS BAZAR GATE STT. MUMBAI C/O M/S H R BAHARI & CO 217 Regular 10201105 SHRI HANSRAJ BAHRI & 6 OTHERS BAHRI BLDG NO 1 JACKERIA EG2021R020028852 28/02/2021 20282.66 3650.90 23933.56 NA BHUNDER ROAD MUMBAI SHRI HANSRAJ BAHRI & 4 OTHERS JACKERIA BUNDER ROAD, 218 Regular 10201106 EG2021R020028853 28/02/2021 9988.57 1797.94 11786.51 NA TRDG.AS M/S.H.R.BAHARI & CO. MUMBAI JACKERIA BUNDER ROAD, 219 Regular 10201107 SHRI HANSRAJ BAHRI & 6 OTHERS EG2021R020028854 28/02/2021 12613.62 2270.46 14884.08 NA MUMBAI SHRI MANSUKHLAL MOTILAL KOTHARI HOUSE, 5/7 OAK 220 Regular 10201108 EG2021R020028855 28/02/2021 27922.00 5025.96 32947.96 NA KOTHARI LANE, FORT, MUMBAI MISTRY HOUSE , 6 JACKEREIA 221 Regular 10201109 SHRI A H MISTRY BUNDER ROAD, SEWRI EG2021R020028856 28/02/2021 12796.18 2303.32 15099.50 NA MUMBAI C/O APEEJAY LIMITED,APEEJAY SATYA PAUL 3 TRDG.AS 222 Regular 10201110 HOUSE, 3 DINSHA VACHHA EG2021R020028857 28/02/2021 32019.69 5763.54 37783.23 NA M/S.AMINCHAND PYARELAL ROAD. MUMBAI SOONA MAHUL 1ST FLOOR 223 Regular 10201111 SMT.MEHROO R BALI EG2021R020028858 28/02/2021 49119.92 8841.58 57961.50 NA MARINE DRIVE MUMBAI VITHALDAS JAMNADAS SARAIYA & 2 3/301 SHANTA BHUVAN PO 224 Regular 10201112 EG2021R020028859 28/02/2021 9648.22 1736.68 11384.90 NA OTHERS LANE WADALA MUMBAI M/S LUBRICANTS AND ALLIED 225 Regular 10201113 PRODUCTS MANUFACTURING CO. 2 B JBR ROAD SEWRI MUMBAI EG2021R020028860 28/02/2021 91609.04 16489.62 108098.66 NA PVT.LTD.

Page 23 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 11 SHAH INDUSTRIAL ESTATE, ab75200122c96e734c12f6f9ccf OPP.ANNA TEMPLE,LINK 226 Regular 10201114 M/S SHAH CONSTRUCTION CO LTD EG2021R020028861 28/02/2021 121873.94 21937.30 143811.24 ce6672ef1714332e71f914cfbf3 ROAD, c212f67beb ANDHERI.(WEST).MUMBAI. THE BOMBAY SEWREE CHEMICALS SALEH BUILDING, BANK 227 Regular 10201115 EG2021R020028862 28/02/2021 40812.72 7346.28 48159.00 NA MFG CO PVT LTD STREET, FORT,MUMBAI 228 Regular 10201117 DR G.D PUSALKAR. 118 SHIVAJI PARK MUMBAI EG2021R020028863 28/02/2021 7700.43 1386.08 9086.51 NA

M.B.P.T.PLOT NO.12. STATION 229 Regular 10201118 SHRI SHAMJI KUVERJEE GALA. EG2021R020028864 28/02/2021 3996.17 719.32 4715.49 NA ROAD,SEWRI, MUMBAI

SHRI SURAJBALI G.TRIPATHI.AND 2 PLOT NO 10 SANGHAVI 230 Regular 10201119 EG2021R020028865 28/02/2021 2715.93 488.86 3204.79 NA OTHERS AS JOINT TENANTS. ESTATE GHATKOPAR MUMBAI 8 WEST OF SEWREE STATION 231 Regular 10201120 SMT SATYAWATI SHRIDHAR RANE EG2021R020028866 28/02/2021 637.90 114.82 752.72 NA ROAD MUMBAI MAIN STREET STORES,MBPT H&L REP.OF LATE SHRI MANISH 232 Regular 10201121 PLOT NO 9&11,OPP.SEWRI EG2021R020028867 28/02/2021 1921.77 345.92 2267.69 NA RAGHAVJI CHHEDA STATION,SEWRI(WEST) C/O SHRI TILAK KHETSEY,52,HATKESH SOCIETY,NORTH SOUTH ROAD 233 Regular 10201123 SHRI TILAKCHAND KHETSEY EG2021R020028868 28/02/2021 363.93 65.50 429.43 NA NO.7,JUHU SCHEME,OPP.JAMNABAI NARSEE SCHOOL, C/O SHRI.TILAK KHETSEY,52,HATKESH SOCIETY,NORTH SOUTH ROAD 234 Regular 10201124 SHRI TILAKCHAND KHETSEY EG2021R020028869 28/02/2021 31.06 5.60 36.66 NA NO.7,JUHU SCHEME,OPP.JAMNABAI NARSEE SCHOOL, KING EDWARD RD SEWREE 235 Regular 10201126 SHRI CHAMPITSINGH BIRSINGH EG2021R020028870 28/02/2021 7924.12 1426.34 9350.46 NA MUMBAI

Page 24 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

41/47 CHANDRAMANI BOODH VIHAR MARG, TAHER 236 Regular 10201127 SHRI NADEEM M.SULEMAN EG2021R020028871 28/02/2021 3803.52 684.64 4488.16 NA MANZIL,3RD FLOOR,ROOM NO.34, MUMBAI, PLOT NO.7,SEWREE ESTATE , 237 Regular 10201129 SMT.GULABI GOPAL SHETTY ACHARYA DONDE MARG, EG2021R020028872 28/02/2021 4752.27 855.40 5607.67 NA SEWREE,MUMBAI M/S HEMANT ELECTRONICS,SHOP NO.1, SHRI LAL HASHANAND AHUJA & 5 238 Regular 10201130 MOON MILL EG2021R020028873 28/02/2021 4764.01 857.52 5621.53 NA OTHERS (AS JT.TENANTS) COMPOUND,ACHARYA DONDE MARG. SEWREE,MUMBAI. THE B.E.S.T UNDERTAKING BOMBAY ELECTRIC HOUSE ORMINSTON 239 Regular 10201131 EG2021R020028874 28/02/2021 6869.08 1236.44 8105.52 NA MUNICIPALTY RD MUMBAI GEN INSURANCE BLDG DR DN 240 Regular 10201132 THE MOON MILLS LTD EG2021R020028875 28/02/2021 50212.00 9038.16 59250.16 NA ROAD FORT MUMBAI PLOT NO 4 5 & 6 ACHARYA SHRI VISHWANATH HINDURAO 241 Regular 10201134 DONDE MARG SEWREE EG2021R020028876 28/02/2021 6142.75 1105.70 7248.45 NA SAWANT 1 OTHER MUMBAI DIVISIONAL RLY MANAGER 242 Regular 10201135 CST EG2021R020028877 28/02/2021 10.00 1.80 11.80 NA (WORKS)CENTRAL RLY THE DY.GENERAL NaMTTRI BUILDING,PLOT 091cedb1e6fba6ea0c64bf6a38 243 Regular 10201136 MANAGER(CIVIL),MUMBAI METRO NO.13,E BLOCK, BKC,BANDRA EG2021R020028878 28/02/2021 479545.29 86318.16 565863.45 66fa23cef75914aac094a3b8cb RAIL CORPORATION LTD. (EAST) 6878df5ebcb4 ELECTRIC HOUSE ORMISTONE 244 Regular 10202101 THE B.E.S.T UNDERTAKING EG2021R020028879 28/02/2021 18446.88 3320.44 21767.32 NA ROAD MUMBAI SHRI KALPATHY SUBBARAMAN M/S SOUTHERN ELECTRIC KRISHNAMOORTHY & 1 ANR.(AS CORPORATION. CANNAUGHT 245 Regular 10202103 EG2021R020028880 28/02/2021 27949.66 5030.94 32980.60 NA JT.TNT.) TRDG AS M/S SOUTHERN CROSS LANE OFF REAY ROAD ELECTRIC CORPORATION. MUMBAI M/S GHATGE PATIL TRANSPORTS E BLOCK ,SITARAM BUILDING, 246 Regular 10202105 EG2021R020028881 28/02/2021 43497.45 7829.54 51326.99 NA LTD. MARKET ROAD, MUMBAI

Page 25 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT AISHABAI KHAIRU MIYABHAI OTHER AHMED COTTAGE 91-C 247 Regular 10202106 LEGAL HEIRS&L'REPS OF LATE SHRI BANDRA BAZAR BANDRA EG2021R020028882 28/02/2021 636.14 114.50 750.64 NA KHAIRU MIYABHA MUMBAI SHASHIKANT N REDIJ MARG 248 Regular 10202107 IVP LIMITED EG2021R020028883 28/02/2021 1429782.38 257360.82 1687143.20 NA GHORUPDEO MUMBAI KAZI SAYEED STREET HOUSE 249 Regular 10202109 SHRI KALYAN VISHRAM KANDALKAR EG2021R020028884 28/02/2021 851.15 153.20 1004.35 NA NO 28 ROOM NO 7 MUMBAI SAPT BUILDING GRAHAM c11f01e874576d9b9e41196a0 250 Regular 10202111 UNI TEX PRODUCTS PVT LTD ROAD BALLARD ESTATE EG2021R020028885 28/02/2021 14703.63 2646.66 17350.29 dde25342cbe4379bd86dedf9b MUMBAI 1e35899fb64a56 FORBES BUILDING CELARING & M/S FORBES FORBES CAMPBELL & FORWARDING DE CHARANJIT 251 Regular 10202112 EG2021R020028886 28/02/2021 22021.23 3963.82 25985.05 NA CO LTD RAI MARG POST BOX NO 79 MUMBAI FORBES BUILDING CLEARING & M/S FORBES FORBES CAMPBELL & FORWARDING DE CHARANJIT 252 Regular 10202113 EG2021R020028887 28/02/2021 29766.68 5358.00 35124.68 NA CO LTD RAI MARG POST BOX NO 79 MUMBAI FORBES BLD CLEARING & M/S FORBES FORBES CAMPBELL & FORWARDING DEPTT 253 Regular 10202115 EG2021R020028888 28/02/2021 73225.86 13180.66 86406.52 NA CO LTD CHARANJIT RAI MARG POST BOX NO 79 MUMBAI. SHRI JIJIBHOY NANABHOY SAVOY CHAMBERS WALLACE 4232d53050c71ae12d8796027 MARSHALL & 3 ORS.(AS ON 254 Regular 10202116 STREET PO BOX NO 608 FORT EG2021R020028889 28/02/2021 26756.81 4816.22 31573.03 71ff05b99e66f2cde71a8b2dbc RECORD)TRDG.M/S J.N.MARSHALL & MUMBAI 32b7b18cf3d65 CO 255 Regular 10202117 M/S D.V.B.WAREHOUSING 162 REAY ROAD MUMBAI EG2021R020028890 28/02/2021 116917.68 21045.18 137962.86 NA SAPT BUILDING J N HEREDIA bd2965c865964a65cb24d531f 256 Regular 10202118 UNI TEX PRODUCTS PVT LTD MARG BALLARD ESTATE EG2021R020028891 28/02/2021 17720.24 3189.64 20909.88 7ac01df7280ee164ee527eccd4 MUMBAI 0edd0743ad6a6 SHREE RAM COTTON PRESSING 30,REAY ROAD,OPP.COTTEN 257 Regular 10202119 EG2021R020028892 28/02/2021 93238.45 16782.92 110021.37 NA FACTORY PVT LTD GREEN RLY.STN. MUMBAI

Page 26 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT HOTEL BEST PUNJAB,DAMODAR HEIRS&LEGAL REP.OF SHRI HAJI ESSA 258 Regular 10202120 NIWAS,MAZAGAON DIVISION EG2021R020028893 28/02/2021 8398.86 1511.80 9910.66 NA MOOSA ,32 BARISTER NATH PAI ROAD,E-WARD SHRI BHAGWAN KONDAJI MUTHAL COOP HSG SOCIETY 259 Regular 10202121 ADMINISTRATOR OF PROPERTY OF LTD BLOCK NO C-9 MOGHAL EG2021R020028894 28/02/2021 10902.14 1962.38 12864.52 NA LATE KONDAJI UDAJI LANE MAHIM MUMBAI

THE GENERAL MANAGER B.E.S.T ELECTRIC HOUSE 260 Regular 10202122 EG2021R020028895 28/02/2021 17346.32 3122.34 20468.66 NA UNDERTAKING ORMINSTONE ROAD MUMBAI PRINCESS CHAMBERS 4TH SARABAI W/O BADRUDDIN FLOOR MIDDLE COLABA OPP 261 Regular 10202123 EG2021R020028896 28/02/2021 338.51 60.94 399.45 NA KARIMBHAI & 5 OTHERS COLABA POST OFFICE MUMBAI ANANDILAL HEMRAJ & CO, SHRI LOKNATH HEMRAJ 262 Regular 10202124 804 COTTON EXCHANGE EG2021R020028897 28/02/2021 88.43 15.92 104.35 NA KHANDELWAL BUILDING MUMBAI SMT. RADHABAI MARUTIRAO LAXMI BLDG JAKERIA BUNDER 263 Regular 10202125 EG2021R020028898 28/02/2021 357.86 64.42 422.28 NA BORADE ROAD COTTON GREEN, HEIRS OF LEGAL REPRESENTATIVES 55 IMAMWADA ROAD 264 Regular 10202126 OF LATE SHRI SAYED AKBAR HUSSEIN EG2021R020028899 28/02/2021 258.35 46.52 304.87 NA MUMBAI MUSTAFA b957fb740a91e05c0ddf3b009 M/S PAL PROPERTIES & HOTELS C/O PALS HOTEL REAY ROAD 265 Regular 10202127 EG2021R020028900 28/02/2021 7862.11 1415.18 9277.29 30e26241cc3ea667254bcfebb2 PVT.LTD. MUMBAI 68d253f2eb9d3 BHAUSAHEB BHIKAJI GUNJAL & 1 HIND-JYOTI BLDG,BR. NATH 266 Regular 10202128 OTHER (AS JOINT TENANTS)TRDG.AS EG2021R020028901 28/02/2021 14932.46 2687.86 17620.32 NA PAI MARG,COTTON GREEN KARAN TYRE SHRI SADRUDDIN ALLIBHAI JIWANI 1 C/O JIWANI STEELS 4TH LANE 267 Regular 10202129 TRDG.M/S.MAHARASHTRA SCRAP EG2021R020028902 28/02/2021 2627.33 472.92 3100.25 NA DARUKHANA MUMBAI TRADERS. 444 MAULANA AZAD ROAD 268 Regular 10202130 SAJJADI KHANUM & 12 OTHERS EG2021R020028903 28/02/2021 708.55 127.54 836.09 NA MUMBAI

Page 27 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

269 Regular 10202131 GANDHI SONS LTD ONE OTHER 232 SAMUEL STREET MUMBAI EG2021R020028904 28/02/2021 1553.32 279.58 1832.90 NA

OFFICE OF THE ADDITIONAL POLICE COMMISSIONER, THE COMMISSIONER OF POLICE SOUTHERN REGION SIR J.J. 270 Regular 10202132 BOMBAY (FOR & ON BEHALF OF EG2021R020028905 28/02/2021 121682.57 21902.84 143585.41 NA ROAD, OPP.HUME GOVT.OF MAHA.) HIGHSCHOOL, BESIDES NAGPADA POLICE HOSPITAL Executive Engineer (Civil), Civil THE MAHARASHTRA STATE Division Bandra, Prakashgad, 271 Regular 10202133 EG2021R020028906 28/02/2021 89883.23 16178.98 106062.21 NA ELECTRICITY BOARD Ground Floor, Bandra (East), Mumbai SANDHVI VILLA ERLA BUNDER 272 Regular 10202136 HLR OF SEVANTILAL NAGINDAS EG2021R020028907 28/02/2021 14596.13 2627.30 17223.43 NA ANDHERI MUMBAI 118 KHADELWAL MANSION 273 Regular 10202137 SHRI RAGHURAM VADIPA SHETTY EG2021R020028908 28/02/2021 2281.23 410.62 2691.85 NA COTTON GREEN MUMBAI H.& L.REP.OF BAI BHAGIRATHIBAI BIDI SHOP BPT CHAWL GR FLR 274 Regular 10202138 EG2021R020028909 28/02/2021 1185.27 213.34 1398.61 NA WD/O SHRI GANPAT GOVIND MANE KALACHOWKEY MUMBAI SHOP NO 3 GR FLR B P T BLDG SMT KHATIZABAI W/O SHRI HABIB 275 Regular 10202139 NO 896 KALACHOWKEY EG2021R020028910 28/02/2021 1185.27 213.34 1398.61 NA GAFOOR RAMZAN. MUMBAI KHOJA CHAWL NO 2,R.N.29, 276 Regular 10202140 SMT TARAMATI RAJARAM JADHAV 1ST FLOOR KALACHOWKEY EG2021R020028911 28/02/2021 1185.27 213.34 1398.61 NA MUMBAI THE SECRETARY B P T RAILWAY SEWRI ROAD KALACHOWKEY 277 Regular 10202141 EG2021R020028912 28/02/2021 1185.27 213.34 1398.61 NA MEN'S UNION MUMBAI JANATA LAUNDRY GR FLR 278 Regular 10202143 SHRI SITARAM SUDHAMA MORE SHOP NO 7 B P T BLDG 896 EG2021R020028913 28/02/2021 1185.27 213.34 1398.61 NA KALACHOWKEY MUMBAI ROOM NO 2 IST FLOOR BPT SHRI NATHURAM SAKHARAM 279 Regular 10202145 BLDG 896 KALACHOWKEY EG2021R020028914 28/02/2021 287.74 0.00 287.74 NA BHOSALE MUMBAI ROOM NO 4 1ST FLOOR BPT 280 Regular 10202146 SHRI NAMDEO AUBA PAWAR BLDG 896 KALACHOWKEY EG2021R020028915 28/02/2021 287.74 0.00 287.74 NA MUMBAI

Page 28 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT ROOM NO 5 1ST FLOOR B P T 281 Regular 10202147 SHRI SAWLYA TATYABA BLDG 896 KALACHOWKEY EG2021R020028916 28/02/2021 287.74 0.00 287.74 NA MUMBAI ROOM NO 6 BPT BLDG 896 282 Regular 10202148 SHRI BHIWA ARJUN KAMBLE EG2021R020028917 28/02/2021 287.74 0.00 287.74 NA KALACHOWKEY MUMBAI ROOM NO 7 1ST FLOOR BPT 283 Regular 10202149 SHRI TULSIRAM BHAGOO BLDG KALACHOWKEY EG2021R020028918 28/02/2021 428.56 0.00 428.56 NA MUMBAI SMT SHIRINBAI SORABJI NUSSERWANJI PATUCK KALACHOWKEY ROAD 284 Regular 10202150 EG2021R020028919 28/02/2021 53266.40 9587.94 62854.34 NA 3.TRDG.M/S.PATUCK GIN&PRESS MUMBAI FACTORY. OFFICE OF THE ADDITIONAL POLICE COMMISSIONER, THE COMMISIONER OF POLICE SOUTHERN REGION SIR J.J. 285 Regular 10202201 BOMBAY (FOR&ON BEHALF OF EG2021R020028920 28/02/2021 115301.86 20754.34 136056.20 NA ROAD, OPP.HUME GOVERNER OF MAHARASHTRA) HIGHSCHOOL, BESIDES NADPADA POLICE HOSPITAL 83A CARTER ROAD BANDRA 286 Regular 10202202 SHRI FARUKH EBRAHIM ONE OTHER EG2021R020028921 28/02/2021 106260.65 19126.92 125387.57 NA MUMBAI OPP COTTON GREEN RLY STN 287 Regular 10202203 SHRI PRAGJI NANJI EG2021R020028922 28/02/2021 2409.39 433.68 2843.07 NA JACKIBR ROAD 941,BPT HOUSE SHOP NO 2, SHRI SUNIL JAGANPRASAD GAUTAM OPP COTTON GREEN 288 Regular 10202204 EG2021R020028923 28/02/2021 1491.90 268.54 1760.44 NA & ONE OTHER (AS JT.TENANTS) RAILWAY STATION, JACKERIA ROAD, MUMBAI SHOP NO.3 PLOT NO.941, SHRI MOHANLAL SOHANLAL OPP.COTTON GREEN 289 Regular 10202205 EG2021R020028924 28/02/2021 2916.31 524.94 3441.25 NA CHAVAN. RLY.STATION, J.B.ROAD,MUMBAI. 290 Regular 10202207 SHRI RAMSEVAK BUDHAI CHAURASIA COTTON GREEN MUMBAI EG2021R020028925 28/02/2021 2120.98 381.78 2502.76 NA

SHRI KODIALBAIL SOMNATH SHAKTI MOTOR GARAGE 291 Regular 10202208 EG2021R020028926 28/02/2021 2573.72 463.28 3037.00 NA PUTHRAN 1 OTHER JACKERIA BR ROAD MUMBAI

Page 29 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHRI RICHARD BANGERA.TRADING PLOT NO 5 J B ROAD 292 Regular 10202209 AS IVRI WELDING AND MOTOR OPP.COTTON GREEN RLY EG2021R020028927 28/02/2021 1655.95 298.08 1954.03 NA REPAIRING WORKS. STATION MUMBAI PLOT 415-B-ADARSH, SHRI GOVARDHAN MEHERCHAND 293 Regular 10202210 D.K.SANDHU MARG, EG2021R020028928 28/02/2021 7369.84 1326.58 8696.42 NA TANDON CHEMBUR, MUMBAI HOTEL VISHWA VIHAR OPP. 277d59d82ae3f99f3bf2561096 COTTONGREEN RLY 294 Regular 10202212 SHRI PRASAD MANJUNATH SHETTY EG2021R020028929 28/02/2021 7891.32 1420.44 9311.76 eafad11d88cab5e0c1ea2cc949 STN,JACKERIA BUNDER ROAD, 6669f46c1bc0 MUMBAI CEEVERBAI HOUSE,JACKERIA SHRI RAJNIKANT MOHANLAL RUPANI 295 Regular 10202213 BUNDER ROAD, OPP.COTTON EG2021R020028930 28/02/2021 2454.35 441.80 2896.15 NA TRADING AS M/S SANJAY MOTORS. GREEN STATION. MUMBAI BHAWANI SHANKAR AMBALAL OPP COTTON GREEN RLY STN J 296 Regular 10202214 EG2021R020028931 28/02/2021 6198.90 1115.80 7314.70 NA BHORA & 3 OTHERS B RD MUMBAI PLOT NO 35 FRERE LAND ESTATE, JACKERIA BUNDER 297 Regular 10202216 SMT.RANJAN JAYANTILAL SHAH. EG2021R020028932 28/02/2021 1330.28 239.46 1569.74 NA ROAD,COTTON GREEN, MUMBAI SHIV MANDIR RAMBHAU SHRI RAMLOCHAN ZAKRIPAL 298 Regular 10202217 BHOGEL MARG SUBHASH EG2021R020028933 28/02/2021 462.28 83.22 545.50 NA BHUTESHWAR LANE MUMBAI B.P.T PLOT NO 941,SHOP 299 Regular 10202220 SHRI OMPRAKASH CHAVAN EG2021R020028934 28/02/2021 5180.35 932.46 6112.81 NA NO.4A,J.B.ROAD SHRI SHAKUNTALA MANSINGH BPT PLOT NO 941,SHOP NO 300 Regular 10202221 KATKAR & 2 OTHERS (AS EG2021R020028935 28/02/2021 4728.01 851.04 5579.05 NA 4B, J.B.ROAD JT.TENANTS) SMT.SHAKUNTALA MANSINGH BPT PLOT NO.941,OPEN STRIP 301 Regular 10202222 KATKAR & 2 OTHERS (AS OF LAND SOUTH OF ROOM EG2021R020028936 28/02/2021 14479.21 2606.26 17085.47 NA JT.TENANTS) NO.4B,J.B.ROAD NEAR COTTON GREEN 302 Regular 10203101 HLR'S OF SMT. KASHIBAI V. KADAM RLY.STN. JACKERIA BUNDER EG2021R020028937 28/02/2021 498.84 89.80 588.64 NA RD. MUMBAI

Page 30 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT NEAR COTTON GREEN RLY 303 Regular 10203102 SHRI RADHAKISHAN LADHARAM STATION JACKERIA BUNDER EG2021R020028938 28/02/2021 293.53 52.84 346.37 NA RD MUMBAI NEAR COTTON GREEN RLY H & L REP OF LATE SHRI TATOBA 304 Regular 10203103 STATION JACKERIA BUNDER EG2021R020028939 28/02/2021 316.98 57.06 374.04 NA TUKARAM MANE RD SHRI VISHWANATH MATADIN SHRI V.M.TRIVEDI,2/78 305 Regular 10203104 TRIVEDI.TRADING AS M/S NEW VIRCHAND NIWAS., A.D.MARG, EG2021R020028940 28/02/2021 400.38 72.06 472.44 NA TRIVEDI FLOOR MILL. SEWREE, MUMBAI. NEAR COTTON GREEN 306 Regular 10203105 SMT BHAGIRATHI TATOBA MANE RLY.STATION,JACKERIA EG2021R020028941 28/02/2021 293.53 52.84 346.37 NA BUNDER ROAD, NEAR COTTON GREEN RLY 307 Regular 10203106 SHRI TATOBA TUKARAM MANE STATION JACKERIA BUNDER EG2021R020028942 28/02/2021 332.48 59.84 392.32 NA RD MUMBAI BELOW COTTON GREEN 308 Regular 10203107 SMT. BHAGIRATHI TATOBA MANE RAILWAY STATION, JACKERIA EG2021R020028943 28/02/2021 220.07 39.62 259.69 NA BUNDER RD MUMBAI C/O M/S VOHRA AUTOMOBILES NEAR COOEN 309 Regular 10203110 SHRI HARNAMSINGH VOHRA EG2021R020028944 28/02/2021 891.09 160.40 1051.49 NA GREEN ,JACKERIA BUNDER ROAD, MUMBAI SHANTARAM GHARU MADHAVI & NEAR COTTON GREEN RLY 310 Regular 10203111 2ORS.(AS JT.TNT) TRDG.AS M/S VIJAY STATION, JACKERIA BUNDER EG2021R020028945 28/02/2021 577.01 103.86 680.87 NA AUTO ELECTRIC WORKS. ROAD, MUMBAI. SHRI HARMOHINDERSINGH NEAR COTTON GREEN RLY 311 Regular 10203113 JUDASINGH VOHRA & 1 OTHER (AS STATION, JACKERIA BUNDER EG2021R020028946 28/02/2021 4051.70 729.30 4781.00 NA JOINT TENANTS) ROAD, C/O NICKY BEDI, A-301, SMT ROMA BHUPINDER SINGH 312 Regular 10203114 KALPAK GULISTAN PENNY EG2021R020028947 28/02/2021 7606.78 1369.22 8976.00 NA CHANDHOK CROSS ROAD, BANDRA (W), SHRI HARISH SHANTILAL ADANI AND JACKERIA BUNDER ROAD, 313 Regular 10203115 3 OTHERS TRADING AS M/S NEAR COTTON GREEN EG2021R020028948 28/02/2021 12217.51 2199.16 14416.67 NA INDUSTRIAL OIL CO. RLY.STATION. MUMBAI

Page 31 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT PLOT NO 4A 19 JACKERIA 314 Regular 10203117 M/S P K VELU & CO PVT LTD BUNDER ROAD, COTTON EG2021R020028949 28/02/2021 12746.65 2294.38 15041.03 NA GREEN MUMBAI CHOTANI BUILDING , "D" 315 Regular 10203118 SHRI EDRIS HUSEIN SHAIKH BLOCK, 52,PROCTOR ROAD, EG2021R020028950 28/02/2021 17380.13 3128.42 20508.55 NA GRANT ROAD MUMBAI 84 FORAS ROAD OPP 316 Regular 10203119 SHRI INDERNATH RAMLAL SHARMA MUNICIPAL WORKSHOP EG2021R020028951 28/02/2021 27182.28 4892.82 32075.10 NA MUMBAI GENERAL MANAGER- WZ, M/S.HINDUSTAN PETROLEUM HPCL, RICHARDSON & 317 Regular 10203120 EG2021R020028952 28/02/2021 16334.93 2940.28 19275.21 NA CORPORATION LTD. CRUDAS BLDG., SIR. J J ROAD, BYCULLA, LEGAL DEPT. WR, WESTERN e066bf7ce4a0f59526feeaf86e3 M/S. BHARAT PETROLEUM 318 Regular 10203121 REGIONAL OFFICE, PLOT NO.6, EG2021R020028953 28/02/2021 198080.26 35654.46 233734.72 22d4dc121889839fa529c8508 CORPORATION LTD. SECTOR 2, KHARGHAR, a3690402b479 C/O MRS S K KAWARANA 59 MRS COLLY JAMSHED DASTUR ONE 319 Regular 10203122 WOODHOUSE ROAD COLABA EG2021R020028954 28/02/2021 13738.50 2472.94 16211.44 NA OTHER MUMBAI SHRI.BHAGWANDAS P.ASAR & 2 MAZAGAON SEWREE ORS.(AS JT. TENANTS) TRDG.IN THE 320 Regular 10203123 RECLAMATION ESTATE,162 EG2021R020028955 28/02/2021 23722.64 4270.08 27992.72 NA FIRM NAME & STYLE OF M/S D.V.B REAY ROAD WAREHOUSING CO. 37, BARRISTER NATH PAI SHRI MANMOHANSINGH BHASIN 321 Regular 10203124 MARG, COTTON GREEN, EG2021R020028956 28/02/2021 14090.29 2536.26 16626.55 NA AND MUMBAI. JUNCTION OF REAY ROAD 322 Regular 10203125 SHRI RAMAYA CHINKRA 2ND AVENUE COTTON GREEN EG2021R020028957 28/02/2021 7411.07 1334.00 8745.07 NA MUMBAI SHANTARAM GHARU MADHAVI.& NEAR COTTON GREEN 323 Regular 10203126 2ORS (AS JT.TNT)TRDG.AS M/S VIJAY RAILWAY STATION JACKERIA EG2021R020028958 28/02/2021 665.84 119.86 785.70 NA AUTO ELECTRIC WORKS. BUNDER ROAD MUMBAI

Page 32 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHANTARAM GHARU MADHAVI & VIJAY AUTO ELECTRIC WORKS 324 Regular 10203127 2ORS.(AS JT.TNT)TRDG.AS.M/S VIJAY NEAR COTTON GREEN EG2021R020028959 28/02/2021 61.43 11.06 72.49 NA AUTO ELECTRIC WORKS. RAILWAY STATION MUMBAI

99/C TULSIWADI BENTEX 1ST 325 Regular 10203128 M/S JAMNOMAL PREMISES PVT LTD EG2021R020028960 28/02/2021 3531.84 635.74 4167.58 NA FLOOR TARDEO MUMBAI DISTRICT OFFICE - BORIVALI,DATTA PADA 326 Regular 10301101 FOOD CORPORATION OF INDIA EG2021R030028961 28/02/2021 1780493.94 320488.90 2100982.84 NA ROAD,RAJENDRA NAGAR,BORIVALI(EAST) DISTRICT OFFICE - BORIVALI,DATTA PADA 327 Regular 10301102 FOOD CORPORATION OF INDIA EG2021R030028962 28/02/2021 135375.30 24367.56 159742.86 NA ROAD,RAJENDRA NAGAR,BORIVALI(EAST) BRIJ BHAVAN 1ST FLOOR 18A M/S CHAUDHARI BALWANTSINGH ANANDILAL PODAR MARG 328 Regular 10301113 HARIJIRAM 4.TRDG.M/S EG2021R030028963 28/02/2021 7808.62 1405.56 9214.18 NA POST BOX NO 2628 DHOBI C.H.HARJIRAM BALWANTSINGH TALAV MUMBAI M/S AJITSINGH GOPALDAS 2.TRDG 19-21 DALAL STREET FORT 329 Regular 10301114 EG2021R030028964 28/02/2021 23295.27 4193.16 27488.43 NA M/S KHIMJI POONJA & CO. MUMBAI MR JKS NICHOLSON SOLE PROP OF TAJ BUILDING 210 DR D N RD 330 Regular 10301139 EG2021R030028965 28/02/2021 3128.62 563.16 3691.78 NA M/S BRUEL & CO. MUMBAI MR J K S NICHOLSON SOLE PROP TAJ BUDG 210 DR DN RD FORT 331 Regular 10301140 EG2021R030028966 28/02/2021 3128.62 563.16 3691.78 NA BRUEL & CO. MUMBAI ANAND BHAWAN (NEW) 3RD SHRI NARSHI VASSANJI 2.TRDG.M/S 332 Regular 10301143 FLOOR 257/ 265 NARSI NATHA EG2021R030028967 28/02/2021 23176.27 4171.74 27348.01 NA VASSANJI MAVJI & CO. STREET,MUMBAI. SHRI RAMANLAL BALABHAI SHAH 511,SUJATA CHAMBERS, 1/3 333 Regular 10301218 1.TRDG.AS M/S.M.CHANDULAL & ABHAYCHAND GANDHI MARG EG2021R030028968 28/02/2021 3936.62 708.60 4645.22 NA CO. OPP.KATHA BAZAR, MUMBAI. CHATURBHUJ JIWRAJ VASAUE WADI 3 RD FLOOR 334 Regular 10301221 4.TRDG.M/S.CHATURBHUJ JIWRAJ & 413G KALBADEVI ROAD EG2021R030028969 28/02/2021 3208.62 577.56 3786.18 NA CO. MUMBAI

Page 33 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 8 BOTAWALLA BLDG DHANPATI THACKERSEY HIRJI 335 Regular 10301226 HORNIMAN CIRCLE,FORT EG2021R030028970 28/02/2021 3208.62 577.56 3786.18 NA 3.TRDG.AS M/S. HIRJI NANSEY & CO. MUMBAI SHRI GOVINDJI JEVAT KHONA 17-19 KAZI SAYED STREET 336 Regular 10301234 2.TRDG.AS M/S.GOVINDJI JEVAT & SHAIKH GALLY JAI BHAWAN EG2021R030028971 28/02/2021 7896.62 1421.40 9318.02 NA CO. MUMBAI SHRI VASANTLAL NANABHAI SHROFF 10/2 STOCK EXCHANGE 337 Regular 10301245 1.TRDG.AS M/S.SHROFF COOPER & TOWER DALAL STREET EG2021R030028972 28/02/2021 3208.62 577.56 3786.18 NA CO. MUMBAI M/S NARANDAS RAJARAM & CO PVT NAVSARI CHAMBERS OUTRAM 338 Regular 10301246 EG2021R030028973 28/02/2021 6886.62 1239.60 8126.22 NA LTD ROAD MUMBAI TARACHAND PODAR 1.TRDG.AS M/S RAJ BAHADUR MANSION 20 339 Regular 10301248 EG2021R030028974 28/02/2021 3208.62 577.56 3786.18 NA BHAGWATI COTTON TRADING CO HAMAM STREET MUMBAI

23rd FLOOR, LODHA EXCELUS, 6516fe4b1c8e2949eae825349 340 Regular 10301323 M/S RALLIS INDIA LTD NEW CUFF PARADE, OFF EG2021R030028975 28/02/2021 7808.62 1405.56 9214.18 78ee33f4d2770d293906b2defc EASTERN FREEWAY, WADALA 67faba452aab4 SHRI TARACHAND PODAR 1.TRDG.AS RAJA BAHADUR MANSION 20 341 Regular 10301335 M/S BHAGWATI COTTON TRADING HAMAM STREET, FORT EG2021R030028976 28/02/2021 3201.62 576.30 3777.92 NA CO MUMBAI CLEARING & FORWARDING M/S FORBES FORBES CAMPBELL & 342 Regular 10301341 DEPTT FORBES BLDG. HOME EG2021R030028977 28/02/2021 7054.62 1269.84 8324.46 NA CO LTD STREET,MUMBAI. CLEARING & FORWARDING M/S FORBES FORBES CAMPBELL & 343 Regular 10301342 DEPTT FORBES BLDG HOME EG2021R030028978 28/02/2021 7801.62 1404.30 9205.92 NA CO LTD STREET FORT MUMBAI M/S RAMRIKHDAS FULCHAND PARASRAMPURIA RAJ MAHAL 1ST STREET 344 Regular 10301409 EG2021R030028979 28/02/2021 2476.62 445.80 2922.42 NA 2.TRDG.M/S.RAMRIKHDAS BHULESHWAR MUMBAI DURGAPRASAD. STATE BANK BUILDING ANNEX 345 Regular 10301419 M/S RAMNARAIN SONS PVT LTD BANK STREET FORT HORIMAN EG2021R030028980 28/02/2021 7896.62 1421.40 9318.02 NA CIRCLE MUMBAI

Page 34 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT RAMRIKHDAS FULCHAND PARSRAMPURIA 339/41 KALBADEVI RD 346 Regular 10301422 EG2021R030028981 28/02/2021 1354.12 243.74 1597.86 NA 3.TRDG.M/S.RAMRIKHDAS MUMBAI DURGAPRASAD 17-19 KAZI SAYED STREET GOVINDJI JEVAT KHONA 347 Regular 10301423 SHAIK GALLI JAY BHAVAN EG2021R030028982 28/02/2021 7808.62 1405.56 9214.18 NA 2.TRDG.M/S.GOVINDJI JEVAT & CO. MUMBAI STATE BANK BLDG ANNEX 348 Regular 10301424 M/S RAMNARAIN SONS PVT.LTD. EG2021R030028983 28/02/2021 7801.62 1404.30 9205.92 NA BANK STREET FORT MUMBAI 17-19 KAZI SAYED GOVINDJI JEVAT KHONA 349 Regular 10301427 STREET,SHAIKH GALLY, JAY EG2021R030028984 28/02/2021 7728.62 1391.16 9119.78 NA 2.TRDG.M/S.GOVINDJI JEVAT & CO. BHAVAN MUMBAI 17-19 KAZI SAYED STREET S/SHRI GOVINDJI JEVAT KHONA 350 Regular 10301428 SHAIK GULLY JAY BHAWAN EG2021R030028985 28/02/2021 7808.62 1405.56 9214.18 NA 2.TRDG.M/S.GOVINDJI JEVAT & CO. MUMBAI 8-AMBALAL JANI MARG, 351 Regular 10301430 M/S JASHODA FACTORIES PVT LTD HAMAN STREET FORT EG2021R030028986 28/02/2021 69542.12 12517.58 82059.70 NA MUMBAI VINOO-VILLA CO.OP.PREMISES SMT.DAMYANTI HIRJI NEYGANDHI & SOCIETY LTD. BLOCK NO.B- 352 Regular 10301431 EG2021R030028987 28/02/2021 1752.89 315.52 2068.41 NA OTHER 1,2ND FLOOR, 235 WADALA MUMBAI.

5/D, SIDDIVINAYAK 353 Regular 10301433 M/S C.DOCTOR & C0. PVT.LTD. CHEMBERS,R.P.ROAD,OPP.M1 EG2021R030028988 28/02/2021 19168.64 3450.36 22619.00 NA 4 CRICKET CLUB,BANDRA(E) 81 ESPLANADE MANSION 2ND 6e5b0d676446920f89c711b8d DR.MRS S.J.ITCHAPORIA 3.TRDG.AS 354 Regular 10301434 FLOOR NEAR KALA GHODA M EG2021R030028989 28/02/2021 6276.08 1129.70 7405.78 e83130498a2951e6c26e92142 M/S.S.JAMSHEDJI & CO. G ROAD MUMBAI dec16a91c1f1a7 REFRESHMENT SHOP AT 355 Regular 10301436 SHRI HETLAL NANDLAL COTTON DEPOT COTTON EG2021R030028990 28/02/2021 1599.81 287.96 1887.77 NA AVENUE MUMBAI SHRI SADHURAM KUBERDAS PATEL KHAMER BUILDING, 356 Regular 10301440 3.TRDG.AS M/S.MANILAL PATEL & EG2021R030028991 28/02/2021 3358.52 604.52 3963.04 NA 38,CAWASJI STREET, MUMBAI CO.

Page 35 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI SADHURAM KUBERDAS PATEL 38 CAWASJI PATEL STREET 357 Regular 10301441 3.TRDG.AS M/S.MANILAL PATEL & EG2021R030028992 28/02/2021 3106.84 559.22 3666.06 NA FORT MUMBAI CO. SHRI SADHURAM KUBERDAS PATEL 38 CAWSJI PATEL STREET FORT 358 Regular 10301442 3.TRDG.AS M/S.MANILAL PATEL & EG2021R030028993 28/02/2021 3106.84 559.22 3666.06 NA MUMBAI CO. 98a08afc9ea4f89ce53b21a3ec B-44 COTTON EXCHANGE 359 Regular 10301443 SHRI VIREN NARANDAS EG2021R030028994 28/02/2021 3107.27 559.30 3666.57 9291feec310183b9b07e4dd4e BLDG MUMBAI 1fe2be521c565 SHRI SADHURAM KUBERDAS PATEL 38 CAWASJI PATEL STREET, 360 Regular 10301444 & 3 ORS.TRDG.AS M/S.MANILAL EG2021R030028995 28/02/2021 6031.75 1085.72 7117.47 NA FORT MUMBAI PATEL & CO. B-44 COTTON EXCHANGE 16c691bbe23cf6dacf2818568b 361 Regular 10301448 SHRI VIREN NARANDAS BUILDING COTTON GREEN EG2021R030028996 28/02/2021 4420.92 795.76 5216.68 d383f3058adc642db04631fae5 MUMBAI e24da02976a8 SHRI SADHURAM KUBERDAS PATEL KHAMER BUILDING 362 Regular 10301449 & 3 ORS TRDG.AS M/S.MANILAL 38,CAWASJI PATEL ROAD, EG2021R030028997 28/02/2021 3107.27 559.30 3666.57 NA PATEL & CO. MUMBAI SHRI SADHURAM KUBERDAS PATEL KHAMER BUILDING, 38 363 Regular 10301450 & 3 ORS TRDG.AS M/S.MANILAL CAWASJI PATEL STREET, EG2021R030028998 28/02/2021 3107.27 559.30 3666.57 NA PATEL & CO. MUMBAI SHRI SADHURAM KUBERDAS PATEL KHAMER BUILDING, 38 364 Regular 10301501 & 3 ORS TRDG.AS M/S.MANILAL CAWASJI PATEL STREET EG2021R030028999 28/02/2021 3107.27 559.30 3666.57 NA PATEL & CO. MUMBAI M/S SADHURAM KUBERDAS PATEL & KHAMER BUILDING, 365 Regular 10301502 3 ORS TRDG.AS M/S.MANILAL PATEL 38,CAWASJI PATEL STREET, EG2021R030029000 28/02/2021 3358.52 604.52 3963.04 NA & CO. MUMBAI SHRI SADHURAM KUBERDAS PATEL KHAMER BUILDING, 38 366 Regular 10301503 & 3 ORS TRDG.AS M/S.MANILAL CAWASJI PATEL STREET EG2021R030029001 28/02/2021 3107.27 559.30 3666.57 NA PATEL & CO. MUMBAI SADHURAM KUBERDAS PATEL.& 3 KHAMER BUILDING, 38 367 Regular 10301504 ORS TRDG.AS M/S.MANILAL PATEL & CAWASJI PATEL STREET EG2021R030029002 28/02/2021 3107.27 559.30 3666.57 NA CO. MUMBAI B/44 COTTON EXCHANGE 8a56ca79b26badb4e597e6654 368 Regular 10301505 SHRI VIREN NARANDAS BIDG COTTON GREEN EG2021R030029003 28/02/2021 3107.27 559.30 3666.57 e6e265e3ccc4eb8fdab709d42a MUMBAI 56f0e54cb3959

Page 36 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT b7c5a03e0d1e826e4d7584fc4 B 44 COTTON EXCHANGE 369 Regular 10301506 SHRI VIREN NARANDAS EG2021R030029004 28/02/2021 5414.76 974.64 6389.40 8ef3ebfcf0a95d8bb8e8ddafaa COTTON GREEN MUMBAI 2ee50ab0d4748 B 44 COTTON EXCHANGE 8125c57be6cb4430ac99d8f3d 370 Regular 10301507 SHRI VIREN NARANDAS BLDG COTTON GREEN EG2021R030029005 28/02/2021 3107.27 559.30 3666.57 273d9f0ffdedabb88324ce4d5f MUMBAI 1d5cdf8ae48bf B 44 COTTON EXCHANGE c07d3a70ecf32fe8ba2fbf3543b 371 Regular 10301508 SHRI VIREN NARANDAS BLDG COTTON GREEN EG2021R030029006 28/02/2021 3107.27 559.30 3666.57 00be0f4039aaa2488ffc815125 MUMBAI 55f1f6bc22d B 44 COTTON EXCHANGE a4f2a54bfb49788dffc1c3c5147 372 Regular 10301509 SHRI VIREN NARANDAS BLDG COTTON GREEN EG2021R030029007 28/02/2021 4420.92 795.76 5216.68 f8a99130a23f91cd566acd2d1f MUMBAI d01237c2099 B 44 COTTON EXCHANGE 6a5996e76416fde93a0e8cd96 373 Regular 10301510 SHRI VIREN NARANDAS BLDG COTTON GREEN EG2021R030029008 28/02/2021 3107.27 559.30 3666.57 df1ca72326bf858ad0b4cb7e9c MUMBAI 7a09e38b195dc SHRI SAVAK PESTONJI IDA MANSION 18 KARWAR 374 Regular 10301511 ANKELESARIA.2.TRDG.AS EG2021R030029009 28/02/2021 10336.64 1860.60 12197.24 NA STREET FORT MUMBAI M/S.P.CAWASJI & CO. P O BOX NO 190 A FORBES 375 Regular 10301512 M/S BATLIBOI & CO LTD EG2021R030029010 28/02/2021 44556.02 8020.10 52576.12 NA STREET FORT MUMBAI b14ce95056b999427109c9398 46 VEER NARIMAN ROAD 376 Regular 10301513 SHRI VIREN NARANDAS EG2021R030029011 28/02/2021 3107.27 559.30 3666.57 53723b13c80c2ff7bfa6cdd462 MUMBAI d3fcd877d024b BHARATI BHAVAN 2ND FLOOR M/S NARENDRA RANCHHODDAS 377 Regular 10301514 211/19 P.D'MELLO ROAD, EG2021R030029012 28/02/2021 4317.38 777.12 5094.50 NA 3.TRDG.AS M/S.NARENDRA & CO. MUMBAI BHARATKUMAR HARIPRASAD C/O PREMCHAND GANDHI & 378 Regular 10301516 MEHTA & 3 ORS(JT TENTS)TRDG.AS CO.GROUND FLR.LATIF EG2021R030029013 28/02/2021 6436.57 1158.56 7595.13 NA M/S HARIPRASAD AMRITLAL & CO. HOUSE,S.T.ROAD SHRI NAVNITLAL UTTAMLAL KANAKIA & 6 ORS(AS MUSTAFA BLDG SIR 379 Regular 10301517 EG2021R030029014 28/02/2021 4352.36 783.44 5135.80 NA JT.TENANTS).TRDG.AS NATIONAL P.M.ROAD, FORT MUMBAI TRANSPORT&CO

Page 37 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

M/S PRAVINCHANDRA KANAYALAL C/O INDUSTRIAL MADANLAL & 380 Regular 10301518 KANAKIA 1.IN NAME&STYLE CO SPORTT ROAD BALLARD EG2021R030029015 28/02/2021 4352.36 783.44 5135.80 NA M/S.PRANJIWANDAS D.& CO. PIER MUMBAI S/SHRI NAVNITLAL UTTAMLAL df4f81b15500fa07f2fbd4991f6 KANAKIA (AS JOINT MUSTAFA BUILDING SIR P M 381 Regular 10301519 EG2021R030029016 28/02/2021 4352.36 783.44 5135.80 739ec179a325319693c4aa378 TENANTS)TRDG.M/S.NATIONAL ROAD FORT MUMBAI 4b59e1442092 TRANSPORT CO. S/SHRI NAVNITLAL U KANAKIA & SIX b1fbe583e3a1be7f29a3aecc1d OTHERS (AS JOINT MUSTATA BUILDING SIR P. 382 Regular 10301520 EG2021R030029017 28/02/2021 4352.36 783.44 5135.80 bf2c020269471562a0f769eb3c TENANTS)TRDG.M/S.NATIONAL M.ROAD, MUMBAI 31c1b741383b TRANSPORT CO. S/SHRI NAVNITLAL UTTAMLAL b7185e0ee36ded2ce48bee2ca KANAKIA (AS JOINT MUSTAFA BLDG SIR P M ROAD 383 Regular 10301521 EG2021R030029018 28/02/2021 4352.36 783.44 5135.80 a14a4572f429e59c7004a0926 TENANTS)TRDG.M/S.NATIONAL FORT MUMBAI 7eb78afd2dbf47 TRANSPORT CO. M/S PRAVINCHANDRA KANAYALAL C/O ISHWARLAL MADANLAL & 384 Regular 10301522 KANAKIA TRDG AS M/S CO SPROTT ROAD BALLARD EG2021R030029019 28/02/2021 4352.36 783.44 5135.80 NA PRANJIWANDAS DWARKADAS & CO. PTER MUMBAI

M/S PRAVINCHANDRA KANAYALAL C/O ISWARLAL MADANLAL CO. 385 Regular 10301523 KANAKIA TRDG AS M/S SPROTT.RD. BALLARD PIER EG2021R030029020 28/02/2021 4352.36 783.44 5135.80 NA PRANJIWANDAS DWARKADAS & CO. MUMBAI C/O ISHWARLAL MADANLAL & S/SHRI PRAVINCHANDRA KANAYALAL CO., SPROTT RD.WAKEFIELD 386 Regular 10301524 KANAKIA TRDG AS M/S EG2021R030029021 28/02/2021 4352.36 783.44 5135.80 NA HOUSE , BALLARD PIER PRANJIWANDAS DWARKADAS & CO. MUMBAI, C/O ISHWARLAL MADANLAL & SHRI PRAVINCHANDRA CO WAKE FIELD HOUSE 387 Regular 10301525 K.KANAKIA.TRDG AS M/S EG2021R030029022 28/02/2021 4352.87 783.52 5136.39 NA SPROTT ROAD BALLARD PIER PRANJIWANDAS DWARKADAS & CO. MUMBAI N S D INDUSTRIAL HOME FOR THE K-164, COTTON DEPOT, 388 Regular 10301527 EG2021R030029023 28/02/2021 8.00 1.44 9.44 NA BLIND COTTON GREEN 11 KHAN ABDUL GAFARKHAN THE NATIONAL ASSOCIATION FOR 389 Regular 10301528 ROAD WORLI SEA FACE EG2021R030029024 28/02/2021 2.00 0.36 2.36 NA THE BLIND MUMBAI

Page 38 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

23rd FLOOR, LODHA EXCELUS, ff979d89afc95a67201fdbec3d5 390 Regular 10301530 M/S RALLIS INDIA LTD NEW CUFF PARADE, OFF EG2021R030029025 28/02/2021 23329.17 4199.24 27528.41 c0be239807a6c2e4b59a46f1e EASTERN FREEWAY, WADALA bc55cd334901 COTTON DEPOT COTTON 391 Regular 10301531 SHRI MOHANSINGH JASWANTSINGH EG2021R030029026 28/02/2021 778.42 140.12 918.54 NA GREEN MUMBAI 23rd FLOOR, LODHA EXCELUS, efb35f8b5e22c9820019fd4ab8 392 Regular 10301533 M/S RALLIS INDIA LTD NEW CUFF PARADE, OFF EG2021R030029027 28/02/2021 10.00 1.80 11.80 e047d3d8414cb19208a38aad2 EASTERN FREEWAY, WADALA 2096c9ea33398 COTTON DEPOT. COTTON SHRI RAJENDRAPRASAD TARACHAND 393 Regular 10301534 GREEN NEAR B P T SUPDT. EG2021R030029028 28/02/2021 252.16 45.40 297.56 NA AWAL OFFICE BUNDER MUMBAI OFFICE CHOWKEY OF GODOWN C-42,NORTH 2ND 394 Regular 10301535 SHRI SUNDERSINGH SHANKARSINGH AVENUE COTTON EG2021R030029029 28/02/2021 159.58 28.72 188.30 NA DEPOT,COTTON GREEN MUMBAI 2ND AVENUE NEAR B P T SHRI SANTSINGH GURUMUKHSINGH OFFICE CHOWKEY, COTTON 395 Regular 10301536 EG2021R030029030 28/02/2021 159.58 28.72 188.30 NA DHODY DEPOT,COTTEN GREEN, MUMBAI M/S KALYANJI BHAWANJI 2ND AVENUE COTTON DEPOT 396 Regular 10301538 3.TRDG.M/S.KALYANJI DEVIDAS & EG2021R030029031 28/02/2021 159.58 28.72 188.30 NA COTTON GREEN MUMBAI CO. TEA SHOP COTTON DEPOT 397 Regular 10301539 SMT UMAVATI R SHETTY EG2021R030029032 28/02/2021 3762.29 677.22 4439.51 NA COTTON GREEN MUMBAI SARDAR SANTSINGH DHODY & 2 NEAR REST SHED 2ND AVENUE 398 Regular 10301540 ORS.TRDG.AS BOMBAY COTTON EG2021R030029033 28/02/2021 319.99 57.60 377.59 NA COTTON DEPOT MUMBAI LORRY OPERATOR'S ASSOCIATN SIR P T ROAD OPP GODOWN SHRI CHARANDAS NATHURAM 399 Regular 10301543 NO C-37 COTTON DEPOT EG2021R030029034 28/02/2021 159.58 28.72 188.30 NA MEHTA COTTON GREEN MUMBAI H&L REP. OF LATE MUKTA BHIKAJI NEAR B P T OFFICE COTTON 400 Regular 10301545 EG2021R030029035 28/02/2021 159.58 28.72 188.30 NA BANGER GREEN MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C/O VIJAY HINDU HOTEL 401 Regular 10301548 SHRI HETLAL NANDLAL COTTON DEPOT. COTTON EG2021R030029036 28/02/2021 542.19 97.60 639.79 NA GREEN MUMBAI C/O GENERAL INSURANCE M/S LOSS PREVENTION CORPORATION OF 402 Regular 10301549 EG2021R030029037 28/02/2021 7697.19 0.00 7697.19 NA ASSOCIATION OF INDIA LTD INDIA,'SURAKSHA'170 J.TATA ROAD,CHURCHGATE CURSONDAS NATHA GIRGAON SANITORIUM BLDG.HOUSE POPULATION SERVICE 403 Regular 10301554 NO.149/151.RAJARAM EG2021R030029038 28/02/2021 10.00 1.80 11.80 NA INTERNATIONAL MOHAN RAI RD.,BEHIND KHADI STORES C/O GENERAL INSURANCE M/S LOSS PREVENTION CORPORATION OF 404 Regular 10301601 EG2021R030029039 28/02/2021 3515.46 632.78 4148.24 NA ASSOCIATION OF INDIA LTD INDIA,'SURAKSHA'170 J.TATA ROAD,CHURCHGATE C/O GENERAL INSURANCE M/S LOSS PREVENTION CORPORATION OF 405 Regular 10301602 EG2021R030029040 28/02/2021 318.95 57.42 376.37 NA ASSOCIATION OF INDIA LTD INDIA,'SURAKSHA'170 J.TATA ROAD,CHURCHGATE THE PRESIDENT OF C/O DEFENCE ESTATES 406 Regular 10301603 INDIA(DY.DIR.MILITARY OFFICER MUMBAI CIRCLE, EG2021R030029041 28/02/2021 15866.20 0.00 15866.20 NA LANDS&CANTONMENTS,POONA COLABA THE PRESIDENT OF INDIA C/O DEFENCE ESTATES 407 Regular 10301604 DY.DIR.MILITARY OFFICER MUMBAI CIRCLE, EG2021R030029042 28/02/2021 33308.68 0.00 33308.68 NA LANDS&CANTONMENTS,POONA COLABA THE PRESIDENT OF INDIA C/O DEFENCE ESTATES 408 Regular 10301605 (DY.DIR.MILITARY)LANDS&CANTON OFFICER MUMBAI CIRCLE, EG2021R030029043 28/02/2021 5280.35 0.00 5280.35 NA MENTS,POONA COLABA THE PRESIDENT OF INDIA C/O DEFENCE ESTATES 409 Regular 10301606 (DY.DIR.MILITARY)LANDS&CANTON OFFICER MUMBAI CIRCLE, EG2021R030029044 28/02/2021 29760.65 0.00 29760.65 NA MENTS,POONA COLABA THE PRESIDENT OF INDIA C/O DEFENCE ESTATES 410 Regular 10301607 (DY.DIR.MILITARY)LANDS&CANTON OFFICER MUMBAI CIRCLE, EG2021R030029045 28/02/2021 4752.30 0.00 4752.30 NA MENTS,POONA COLABA

Page 40 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT THE PRESIDENT OF INDIA C/O DEFENCE ESTATES 411 Regular 10301608 (DY.DIR.MILITARY)LANDS&CANTON OFFICER MUMBAI CIRCLE, EG2021R030029046 28/02/2021 482.28 0.00 482.28 NA MENTS,POONA COLABA THACKERSEY JASRAJ VORA C/O M/S THACKERCY LIODS 412 Regular 10301609 2.TRDG.M/S.THACKERSEY JASRAJ BANK BUILDING DR D N ROAD EG2021R030029047 28/02/2021 4100.27 738.06 4838.33 NA VORA & ORS. FORT MUMBAI LEGAL DEPT. WR, WESTERN e6492ded58a4eb97aab535eed M/S. BHARAT PETROLEUM 413 Regular 10301610 REGIONAL OFFICE, PLOT NO.6, EG2021R030029048 28/02/2021 28207.98 5077.44 33285.42 896e2a4a461a373c38d4e30ba CORPORATION LTD. SECTOR 2, KHARGHAR, d8657364ab2853

C/O CHIEF FIRE OFFICER THE MUNCIPAL CORPORATION OF BOMBAY MUNICIPAL CORPN 414 Regular 10301611 EG2021R030029049 28/02/2021 19613.73 3530.48 23144.21 NA THE CITY OF BOMBAY E'WARD 2ND FLOOR, SAKLI ST BYCKULA MUMBAI COTTON EXCHANGE 6e7fd5ebaebe2249d4a3b03a8 415 Regular 10301613 COTTON ASSOCIATION OF INDIA BLDG,2ND FLOOR,COTTON EG2021R030029050 28/02/2021 359351.57 64683.28 424034.85 ae848f2db1e505ae9d33b767e GREEN f60ea227622794

THE CHARITABLE DISPENSARY MAINTENANCE FU D TRUST OF THE BOMBAY,5/72-73 416 Regular 10301614 S/SHRI J K S NICHOLSON 4 OTHERS EG2021R030029051 28/02/2021 1.00 0.18 1.18 NA COTTON EXC HANGE,COTTON DEPOT,COTTON GREEN MUMBAI

KULKARNIS PATIL BHAVAN, 26f07376b2a25b7e9dc02166b 2ND FLOOR, OPP, NEW 417 Regular 10301616 EXPRESS GLOBAL LOGISTICS PVT LTD EG2021R030029052 28/02/2021 20633.47 3714.02 24347.49 43cca0cf20e9b0a4d45f7fc5e3f EMPIRE CINEMA, 14, a5d39fa536a8 MARZBAN ROAD,FORT THE EAST INDIA COTTON COTTON EXCHANGE BULDING 418 Regular 10301617 EG2021R030029053 28/02/2021 10.00 1.80 11.80 NA ASSOCIATION LTD. COTTON DEPOT MUMBAI

DIVISIONAL SUPERINTENDENT THE PRESIDENT OF INDIA GENERAL 419 Regular 10301618 (W) VICTORIA TERMINUS EG2021R030029054 28/02/2021 730.27 131.46 861.73 NA MANAGER ,CENTRAL RAILWAY GROUND FLOOR MUMBAI

Page 41 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C/O GENERAL INSURANCE M/S LOSS PREVENTION CORPORATION OF 420 Regular 10301619 EG2021R030029055 28/02/2021 19250.06 3465.02 22715.08 NA ASSOCIATION OF INDIA LTD INDIA,'SURAKSHA'170 J.TATA ROAD,CHURCHGATE C/O DEFENCE ESTATES THE PRESIDENT OF INDIA,LAND & 421 Regular 10301620 OFFICER MUMBAI CIRCLE, EG2021R030029056 28/02/2021 813442.35 0.00 813442.35 NA CONTONMENTS,POONA COLABA 19,J.N.HEREDIA MARG, 422 Regular 10301621 CAMPBELL KNITWEAR LIMITED. EG2021R030029057 28/02/2021 13249.12 2384.84 15633.96 NA BALLARD ESTATE, MUMBAI. A-12 MAHAVIR, 165, DEROSAR 423 Regular 10301623 HLR OF DHARAMDAS M JHAVERI EG2021R030029058 28/02/2021 2569.38 462.48 3031.86 NA LANE, GHATKOPAR (E) SHRI ARVIND SURENDRABHAI 1b9dfa30922fdb8713cea329ab DHUN NUR 2 ND FLOOR 15 SIR 424 Regular 10301629 KALIDAS 2.TRDG.M/S.CHINUBHAI EG2021R030029059 28/02/2021 12267.61 2208.18 14475.79 9079a42b472ecbb8887562f81 P M RD MUMBAI KALIDAS & BROS. 65825fa90e49b SHRI MOTILAL LAXMICHAND 113 KIKA STREET GULALWADI 425 Regular 10301630 EG2021R030029060 28/02/2021 3107.27 559.30 3666.57 NA SANGHAVI MUMBAI HLR OF SHRI DHARAMDAS M. A-12 MAHAVIR, 165, DEROSAR 426 Regular 10301632 EG2021R030029061 28/02/2021 12059.13 2170.64 14229.77 NA JHAVERI LANE, GHATKOPAR (E) SHRI HARSHAD AMRATLAL SHAH & M/S EASTERN INDUSTRIAL SHRI MAHESH AMRATLAL SHAH SYNDICATE, 135, SEKASARIA 427 Regular 10301635 EG2021R030029062 28/02/2021 4372.00 786.96 5158.96 NA TRDG AS M/S EASTERN INDUSTRIAL CHAMBER, NAGINDAS SYNDICATE MASTER ROAD, KULKARNIS PATIL BHAVAN, 0cb09a58c1e66a39fa605c00fa 2ND FLOOR, OPP, NEW 428 Regular 10301636 EXPRESS GLOBAL LOGISTICS PVT LTD EG2021R030029063 28/02/2021 4352.36 783.44 5135.80 424eef0d7096bfdd34d461a34 EMPIRE CINEMA, 14, 5f70320960af2 MARZBAN ROAD,FORT KULKARNI'S PATIL BHAVAN, f0c13bbf62ecd7954df4875805 II'ND FLOOR, OPP NEW 429 Regular 10301639 EXPRESS GLOBAL LOGISTICS PVT LTD. EG2021R030029064 28/02/2021 4352.36 783.44 5135.80 58f69fd9b396faa3afc434437c7 EMPIRE CINEMA,14 MARZBAN c4422852abb ROAD, FORT,

Page 42 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

JAY MAHARASHTRA HOUSING SOCIETY, CHAWL NO 1,ROOM 430 Regular 10301640 SHRI ARJUN RAJARAM PARAB. NO.7,KHIRADE COMPOUND, EG2021R030029065 28/02/2021 10.00 1.80 11.80 NA GANESH NAGAR,BHANDUP (WEST) MUMBAI. b66f9f5e9523506fb38c68fe5a 46,VEER NARIMAN ROAD, 431 Regular 10301641 SHRI VIREN NARANDAS EG2021R030029066 28/02/2021 27495.73 4949.24 32444.97 32232656d4b32a384efb009c3 MUMBAI. 1ccf9195a5bf3 MUSTAFA BUILDING. 4TH 698483ea96c380ab6adf426c0 PRAVINCHANDRA K. KANAKIA & 4 432 Regular 10301642 FLOOR. SIR P.M.ROAD. EG2021R030029067 28/02/2021 115216.60 20738.98 135955.58 d968182379b385b2c35d92fd0 OTH.(AS JT. MUMBAI. d5cc66a5e789b2 2e66112c79f26f37803da6f642 BELL BUILDING, SIR 433 Regular 10301643 SHRI KEWAL KRISHNAN KAKAR EG2021R030029068 28/02/2021 8910.12 1603.82 10513.94 399023eb611e93d4d2c7a230a P.M.ROAD,FORT, MUMBAI. 8e328a7d1592f 18,RAMBHA APT.(6TH FLOOR), SHRI PRAKASH VIRSEN ROY & 1 KHOKHANI LANE 434 Regular 10301644 OTHER (AS JT.TENANTS)TRDG.AS EG2021R030029069 28/02/2021 6683.64 1203.06 7886.70 NA GHATKOPHAR (EAST), M/S ORIENTAL TRANSPORT SERVICE MUMBAI. 59,THE ARCADE,1ST FLOOR,WORLD TRADE 435 Regular 10301651 M/S STANDARD INDUSTRIES LTD. EG2021R030029070 28/02/2021 3431.93 617.76 4049.69 NA CENTRE,CUFFEE PARADE COLABA 59, THE ARCADE, Ist FLOOR, 436 Regular 10301652 M/S STANDARD INDUSTRIES LTD. WORLD TRADE CENTRE CUFFE EG2021R030029071 28/02/2021 3431.93 617.76 4049.69 NA PARADE, COLABA, 21,MITTAL CHAMBER, M/S CHANDRASINGH HANSRAJ & 437 Regular 10301654 228,NARIMAN POINT, EG2021R030029072 28/02/2021 3589.01 646.04 4235.05 NA ORS.AS JT. MUMBAI COTTON DEPTT., MAFATLAL CHAMBERS ,"A",LOWER 438 Regular 10301655 M/S MAFATLAL INDUSTRIES LTD. EG2021R030029073 28/02/2021 3431.93 617.76 4049.69 NA PAREL(E), N.M.JOSHI MARG,MUMBAI. COTTON DEPTT.,MAFATLAL CHAMBERS, "A",N.M.JOSHI 439 Regular 10301656 M/S MAFATLAL INDUSTRIES LTD. EG2021R030029074 28/02/2021 3431.93 617.76 4049.69 NA MARG,LOWER PAREL(E), MUMBAI

Page 43 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT ROOM NO 5-26,COTTON 440 Regular 10301657 M/S SWAN MILLS LTD. EXCHANGE BLDG., COTTON EG2021R030029075 28/02/2021 3431.93 617.76 4049.69 NA GREEN MUMBAI 15, TOKERSEY, JIVRAJ ROAD, 441 Regular 10301658 M/S SWAN MILLS LTD. EG2021R030029076 28/02/2021 3431.93 617.76 4049.69 NA SEWREE, Sir Vithaldas chambers, 16 442 Regular 10301659 HINDUSTAN SPG. & WVG. MILLS LTD EG2021R030029077 28/02/2021 3431.93 617.76 4049.69 NA Mumbai Samachar Marg, Fort

THE HINDUSTAN SPG. & WVG. MILLS Sir Vithaldas Chambers 16, 443 Regular 10301660 EG2021R030029078 28/02/2021 3431.93 617.76 4049.69 NA LTD. Mumbai Samachar Marg, Fort C/O MR.LAXMICHAND LALJI,LARAM CENTRE,WING LAXMICHAND LALJI TRADING AS M/S 444 Regular 10301661 A/2,FLAT NO.301,2ND EG2021R030029079 28/02/2021 3431.93 617.76 4049.69 NA LALJI RAMJI & CO. FLOOR,24,S.V.ROAD,ANDHERI (WEST) SHRI SURESH MATHURADAS ASHAR& KARACHI HOUSE,RAJAWADI 445 Regular 10301662 ANR.(AS JT.TNTS.)H&L EG2021R030029080 28/02/2021 3749.11 674.86 4423.97 NA ROAD,GHATKOPAR (EAST) REP.MATHURADAS LADHA SHREE LAXMI COTTON TRADERS PVT 10,BRUCE STREET, 2ND 446 Regular 10301673 EG2021R030029081 28/02/2021 3431.93 617.76 4049.69 NA LTD. FLOOR,FORT, MUMBAI 10,BRUCE STREET,2ND FLOOR, 447 Regular 10301674 SHREE LAXMI COTTON TRADERS LTD. EG2021R030029082 28/02/2021 3431.93 617.76 4049.69 NA FORT,MUMBAI NAVSARI BLDG.,DR.DADABHAI M/S NATWARLAL H. KOTAK & 2 ORS 448 Regular 10301683 NAVROJI ROAD, EG2021R030029083 28/02/2021 3431.93 617.76 4049.69 NA TRDG.AS M/S KOTAK & CO. FORT,MUMBAI SHRI NATWARLAL H. KOTAK & NAVSARI BUILDING,DR. D. N. 449 Regular 10301684 ORS(AS JT TENTS)TRDG.AS M/S EG2021R030029084 28/02/2021 3431.93 617.76 4049.69 NA ROAD, FORT,MUMBAI KOTAK & CO. ADMINISTRATIVE OFFICE, 9fd9a791c23be67a9c568fb9ba 450 Regular 10301686 THE MODERN MILLS LTD. 29/101,K.KHADYE MARG, EG2021R030029085 28/02/2021 3431.93 617.76 4049.69 f64872548cb0d32ac12912dc6 MAHALAXMI,MUMBAI e244097a870b5 BHARAT HOUSE,5TH FLOOR, 451 Regular 10301687 BATLIBOI IMPEX 104,MUMBAI SAMACHAR EG2021R030029086 28/02/2021 3431.93 617.76 4049.69 NA MARG, MUMBAI

Page 44 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 7f66a379deb2de75fc3dc96c4a SENAPATI BAPAT MARG, 452 Regular 10301688 KAMALA MILLS LTD. EG2021R030029087 28/02/2021 3431.93 617.76 4049.69 4c460c58303941f0a00382117 LOWER PAREL, MUMBAI b67323d17888f SHRI. NARSHI CHAPSEY SOLE PROP 453 Regular 10301689 13, Keshavji Naik Road EG2021R030029088 28/02/2021 3431.93 617.76 4049.69 NA OF M/S. LALJI THAKARSEY & CO.

SHRI. NARSHI CHAMPSEY SOLE PROP. 454 Regular 10301690 13, Keshavji naik road EG2021R030029089 28/02/2021 3431.93 617.76 4049.69 NA OF M/S. LALJI THAKERSEY & CO. BHARAT HOUSE ,5TH FLOOR , 455 Regular 10301693 M/S BATLIBOI IMPEX LTD. 104,MUMBAI SAMACHAR EG2021R030029090 28/02/2021 3431.93 617.76 4049.69 NA MARG, MUMBAI BHARAT HOUSE ,5TH FLOOR , 456 Regular 10301694 M/S BATLIBOI IMPEX LTD. 104,MUMBAI SAMACHAR EG2021R030029091 28/02/2021 3431.93 617.76 4049.69 NA MARG, MUMBAI INDU HOUSE ,DOUGALL ROAD, 457 Regular 10301699 M/S GILL & CO LTD. EG2021R030029092 28/02/2021 3431.93 617.76 4049.69 NA BALLARD ESTATE, MUMBAI

INDU HOUSE ,DOUGALL ROAD, 458 Regular 10301701 M/S GILL & CO. LTD. EG2021R030029093 28/02/2021 3431.93 617.76 4049.69 NA BALLARD ESTATE, MUMBAI

INDU HOUSE ,DOUGALL ROAD, 459 Regular 10301702 M/S GILL & CO.LTD. EG2021R030029094 28/02/2021 3431.93 617.76 4049.69 NA BALLARD ESTATE, MUMBAI

INDU HOUSE,DOUGALL ROAD, 460 Regular 10301703 M/S GILL & CO. LTD. EG2021R030029095 28/02/2021 3431.93 617.76 4049.69 NA BALLARD ESTATE, MUMBAI SOLE PROPERIETOR , M/S SHIVCHANDRAI SHRI MADHUSUDAN S. 461 Regular 10301704 JHUNJHUNWALLA & CO. EG2021R030029096 28/02/2021 3431.93 617.76 4049.69 NA JHUNJHUNWALLA 304,ARCADIA, NARIMAN POINT, INDU HOUSE,DOUGALL ROAD, 462 Regular 10301705 M/S GILL & CO. LTD. EG2021R030029097 28/02/2021 3431.93 617.76 4049.69 NA BALLARD ESTATE, MUMBAI 19/21, Dalal Street, 463 Regular 10301708 SHRI. MATHURDAS PUROSHOTTAM EG2021R030029098 28/02/2021 3431.93 617.76 4049.69 NA Fort,P.B.No. 380

Page 45 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 19/21, Dalal Street, Fort, 464 Regular 10301709 SHRI. MATHURDAS PURUSHOTTAM EG2021R030029099 28/02/2021 3431.93 617.76 4049.69 NA P.B.No. 380 465 Regular 10301710 SHRI SAILESH DAMODAR LALJI 283, Samual Street, Vadgadi EG2021R030029100 28/02/2021 3431.93 617.76 4049.69 NA

466 Regular 10301711 SHRI SAILESH DAMODAR LALJI 283, Samual Street, Vadgadi EG2021R030029101 28/02/2021 3431.93 617.76 4049.69 NA

23rd FLOOR, LODHA EXCELUS, 903f49325b819bbce63b9cf9bf 467 Regular 10301718 M/S RALLIS INDIA LTD. NEW CUFF PARADE, OFF EG2021R030029102 28/02/2021 3431.93 617.76 4049.69 5da5f564f0806cbd5c0d6bce0c EASTERN FREEWAY, WADALA 48b6760526fe

23rd FLOOR, LODHA EXCELUS, 2fb3aca4bdf88a9f55ea4f9c4e0 468 Regular 10301719 M/S RALLIS INDIA LTD. NEW CUFF PARADE, OFF EG2021R030029103 28/02/2021 3431.93 617.76 4049.69 e399c177a4803dd7863768d92 EASTERN FREEWAY, WADALA bd97359e9c7d SHRI. SADHURAM KUBERDAS PATEL Kamer Bldg. Cawasji patel 469 Regular 10301730 & 2 OTHERS TRDG AS M/S. MANILAL EG2021R030029104 28/02/2021 3431.93 617.76 4049.69 NA Street Fort PATEL & CO. SHRI. SADHURAM KUBERDAS PATEL Kamer Building, Cawasji Patel 470 Regular 10301731 & 5 OTHERS ALL JOINTLY TRDG AS EG2021R030029105 28/02/2021 3431.93 617.76 4049.69 NA Street, Fort M/S. MANILAL PATEL & CO. FLAT NO. 18, RABHA APTS, 471 Regular 10301736 SHRI DILIPKUMAR KALYANJI 6TH FLOOR, KHOKANI LANE, EG2021R030029106 28/02/2021 3431.93 617.76 4049.69 NA GHATKOPAR (E), HEIRS & LEGAL REPRESENTATIVES OF C/O ASHIYA MOTORS,311, LATE SHRI. SADIQ ADNAN 472 Regular 10301737 VIDYANAGARI,CST RD, KALINA, EG2021R030029107 28/02/2021 3431.93 617.76 4049.69 NA FUTEHALLY TRDG. AS M/S. SANTACRUZ (E) N.FUTEHALLY & CO. M/S MORARJEE GOKULDAS SPG. & UNIT NO. 1,DR. AMBEDKAR 473 Regular 10301738 EG2021R030029108 28/02/2021 3431.93 617.76 4049.69 NA WVG. CO. LTD ROAD, POST BOX NO. 6018 GANPATRAO KADAM SHREE RAM URBAN MARG,(PREVIOUSLY 474 Regular 10301739 EG2021R030029109 28/02/2021 3431.93 617.76 4049.69 NA INFRASTRUCTURE LTD FURGUSON ROAD),LOWER PAREL

Page 46 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C/O M/S BHARAT PHARMACEUTICALS, 475 Regular 10301740 M/S L.N.GADODIA & SONS PVT.LTD. 30,MAHAVIR EG2021R030029110 28/02/2021 3431.93 617.76 4049.69 NA DARSHAN,BHANDARI STREET , MUMBAI M/S MUKESH TEXTILE MILLS,A UNIT VICTORIA BUNDER ROAD, 476 Regular 10301741 EG2021R030029111 28/02/2021 3431.93 617.76 4049.69 NA OF TRANSPORT CORPN. OF INDIA COLABA, MUMBAI BAJAJ BHAVAN,NARIMAN 477 Regular 10301742 M/S BACHHRAJ FACTORIES PVT. LTD. EG2021R030029112 28/02/2021 3431.93 617.76 4049.69 NA POINT, MUMBAI SHRI ANILKUMAR MANOHARLAL C/O 505, MAKER BHAVAN III, 478 Regular 10301743 AGARWAL SOLE PROP. OF M/S EG2021R030029113 28/02/2021 3431.93 617.76 4049.69 NA 21, NEW MARINE LINES, TULSIRAM GURUDASRAM SIR VITHALDAS CHAMBERS, 99fc4a14e20cf7a8a79636ddf8 SHRI RAMNIKLAL PURSHOTTAMDAS 479 Regular 10301750 16,MUMBAI SAMACHAR EG2021R030029114 28/02/2021 3431.93 617.76 4049.69 a4c15899bbf84f44e310595caf & ORS MARG, FORT,MUMBAI 1ca95dd388c8 SHRI RAMNIKLAL SIR VITHALDAS CHAMBERS, 6137790759a34cb75b89733bb 480 Regular 10301751 PURUSHOTTAMDAS & ORS TRDG AS 16,MUMBAI SAMACHAR EG2021R030029115 28/02/2021 3431.93 617.76 4049.69 a3cacc80137c7b26ccdf8eeb31 M/S BHAIDAS CURSONDAS & CO. MARG, MUMBAI 7f3d3d7fd9927 SIR VITHALDAS CHAMBERS, 873b425e13564a1e80300f65d SHRI RAMNIKLAL 481 Regular 10301752 16,MUMBAI SAMACHAR EG2021R030029116 28/02/2021 3431.93 617.76 4049.69 60acb700e11f66d2d27a3a4faf PURUSHOTTAMDAS & 2 ORS MARG, MUMBAI 2e4e2a60a69bb 5/B,KEVAL MAHAL, 64,NETAJI 482 Regular 10301753 M/S BHAIDAS MAVJI & CO.PVT.LTD. EG2021R030029117 28/02/2021 3431.93 617.76 4049.69 NA SUBHASH ROAD, MUMBAI SHRI VIREN NARANDAS & 1 OTHER ISLAM BUILDING,2ND 1fa0723a8d540197ef95b3c7b6 483 Regular 10301754 (AS JT.TENANT)TRDG AS M/S FLOOR,46,VEER NARIMAN EG2021R030029118 28/02/2021 3431.93 617.76 4049.69 9b0986dffe80ab1f856b55de61 TULSIDAS KHIMJI ROAD, FORT, 413088bc6f6e SHRI VIREN NARANDAS & 1 OTHER ISLAM BUILDING, 2nd FLOOR, 1cc4884e61547ebc5ded6e885 484 Regular 10301755 (AS JT.TENANT)TRDG AS M/S 46,VEER NARIMAN ROAD, EG2021R030029119 28/02/2021 3431.93 617.76 4049.69 1a7aa36c09e121419bd21a83f TULSIDAS KHIMJI FORT, bfccb5cd552f0f 231,DR. DADABHAI NAVROJI 485 Regular 10301756 M/S ARVIND JAIRAM KOTECHA EG2021R030029120 28/02/2021 3431.93 617.76 4049.69 NA ROAD, FORT,MUMBAI

Page 47 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

30,KESHAVRAO KHADYE 486 Regular 10301757 THE SIMPLEX MILLS CO. LTD. MARG,SANT GADGE MAHARAJ EG2021R030029121 28/02/2021 3431.93 617.76 4049.69 NA CHOWK, BYCULLA,MUMBAI NANDLAL DAULATRAM AHUJA & 2 504, MAKER BHAVAN, 5TH 487 Regular 10301758 ORS (AS JOINT TENANTS)TDG AS M/S FLOOR, OPP. INCOME TAX EG2021R030029122 28/02/2021 3431.93 617.76 4049.69 NA DOULTRAM CHATRUMAL OFFICE, VASHDEV JAIRAMDAS & KIRAN 104, Jolly Bhavan I, 1O, NEW 488 Regular 10301759 VASHDEV H & LR OF JAIRAMDAS EG2021R030029123 28/02/2021 3431.93 617.76 4049.69 NA MARINE LINES, SAVALDAS MILL NO. 1 , DR. AMBEDKAR M/S MORARJI GOKULDAS SPINNING 489 Regular 10301764 ROAD, P.O.BOX NO. 6018 EG2021R030029124 28/02/2021 3431.93 617.76 4049.69 NA & WEAVING CO. LTD. MUMBAI M/S MORARJI GOKULDAS SPINNING MILL NO.1 ,DR.AMBEDKAR 490 Regular 10301765 EG2021R030029125 28/02/2021 3431.93 617.76 4049.69 NA & WEAVING CO. LTD. ROAD, P.B.NO.6018, MUMBAI THE KHATAU MAKANJI SPG & WVG Laxmi Bldg., 6, shoorji 491 Regular 10301766 EG2021R030029126 28/02/2021 3431.93 617.76 4049.69 NA CO. LTD. Vallabhadas Marg THE KHATAU MAKANJI SPG & WVG Laxmi Bldg. 6, Shoorji 492 Regular 10301767 EG2021R030029127 28/02/2021 3431.93 617.76 4049.69 NA CO LTD Vallabhdas Rd, Laxmi Bldg. 2nd Floor, 6, THE KHATAU MAKANJI SPG & WVG 493 Regular 10301768 Shoorji Vallabhdas Marg, EG2021R030029128 28/02/2021 3431.93 617.76 4049.69 NA CO. LTD. Ballard Estate Laxmi Building, 2nd Floor, 6, THE KHATAU MAKANJI SPG., WVG 494 Regular 10301769 Shoorji Vallabhdas Marg, EG2021R030029129 28/02/2021 3431.93 617.76 4049.69 NA CO LTD. Ballard Estate THE HINDUSTAN SPG. & WVG. MILLS Sir Vithaldas Chambers, 16, 495 Regular 10301772 EG2021R030029130 28/02/2021 3431.93 617.76 4049.69 NA LTD Mumbai Samachar Marg, Fort

THE HINDUSTHAN SPG. & WVG., Sir Vithaldas Chamber, 16 496 Regular 10301773 EG2021R030029131 28/02/2021 3431.93 617.76 4049.69 NA MILLS LTD Mumbai Samachar Marg, Fort M/S. PIRAMAL SPG. & WVG. MILL S Piramal Bhavan, Ganpatrao 497 Regular 10301774 EG2021R030029132 28/02/2021 3431.93 617.76 4049.69 NA LTD Kadam Marg, Lower Parel e7b4042ac032a11bfda04e527 CENTURY BHAVAN, DR ANNIE 498 Regular 10301775 CENTURY TEXTILE & INDUSTRIES LTD. EG2021R030029133 28/02/2021 3431.93 617.76 4049.69 e0f574fba199c1867fafb35bb9 BESANT ROAD, WORLI, 573ab9f2ac5d3

Page 48 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SUNDARAM SOCIETY, B WING, VIJAY MERCHANT REHABILATION FLAT NO. 7, GROUND FL., 499 Regular 10301784 EG2021R030029134 28/02/2021 10.00 1.80 11.80 NA CENTER FOR THE DISABLED RAMBAUG LANE, BORIVALI (W) 303,VAISHALI 'B'WING,OPP.MAZAGAON 500 Regular 10301785 DEEPAM B. THANAWALLA EG2021R030029135 28/02/2021 6890.96 1240.38 8131.34 NA TELEPHONE EXCHANGE,LOVE LANE,MAZAGAON

303,VAISHALI 'B'WING,OPP.MAZAGAON 501 Regular 10301786 DEEPAM B.THANAWALLA EG2021R030029136 28/02/2021 6866.68 1236.02 8102.70 NA TELEPHONE EXCHANGE,LOVE LANE,MAZAGAON MESSENT ROAD FOOT BRIDGE 502 Regular 10401101 SHRI D A PAWASKAR EG2021R040029137 28/02/2021 1976.75 355.82 2332.57 NA MUMBAI S/SHRI SYED MOHAMED ZAIDI.& 2 91 EBRAHIM RAHIMTULLA RD 503 Regular 10401102 EG2021R040029138 28/02/2021 1795.18 323.14 2118.32 NA ORS.AS JT. MUMBAI SHRI KANJI GORDHANDAS 99 GAYA BLDG. MASJID 504 Regular 10401104 MERCHANT 6. TRDG.M/S NATIONAL EG2021R040029139 28/02/2021 2809.53 505.72 3315.25 NA BUNDER ROAD, MUMBAI PAINT & IND'AL WORKS

SHRI KANJI GORDHANDAS 99 GAYA BLDG MASJID BR RD 505 Regular 10401105 MERCHANT 6. TRDG.M/S NATIONAL EG2021R040029140 28/02/2021 18852.42 3393.44 22245.86 NA MUMBAI PAINT & IND'AL WORKS C/O FOOD GRAINS SHRI JADHAVJI TRANSPORT CO SHROFF BLDG JETHABHAI(BHANSALI)KATARIA 1 506 Regular 10401112 1ST FLOOR ROOM NO 12 P EG2021R040029141 28/02/2021 3162.83 569.32 3732.15 NA OTHER TRDG.AS M/S VADOKATA & DMELLO ROAD CARNAC CO. BR.MUMBAI CHANDRA HOTEL, PLOT 507 Regular 10401119 SHRI VINOD DURGASHANKAR JOSHI SOUTH OF D SHED GRAIN EG2021R040029142 28/02/2021 1958.74 352.56 2311.30 NA DEPOT SEWRI MUMBAI CHANDRA HOTEL, PLOT SHRI DURGASHHANKAR 508 Regular 10401120 SOUTH OF "D" SHED, GRAIN EG2021R040029143 28/02/2021 568.15 102.26 670.41 NA HIMMATRAM JOSHI AND DEPOT, SEWRI, MUMBAI

Page 49 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT BAI VELABAI W/O CHATURBUJ 187 MULJI JETHA BUILDING 509 Regular 10401128 EG2021R040029144 28/02/2021 20985.70 3777.42 24763.12 NA GORDHANDAS PRINCESS STREET MUMBAI F SHED MESSENT RD GRAIN 510 Regular 10401133 SHRI HETLAL NANDLAL JOSHI EG2021R040029145 28/02/2021 3422.40 616.02 4038.42 NA DEPOT MUMBAI SHRI DINANATH BANARASIDAS BHAGWAN MANSION CINEMA ae7844e0fe6f48c73419f0d362 511 Regular 10401135 4.TRDG.AS M/S BANARISIDAS ROAD BEHIND METRO EG2021R040029146 28/02/2021 131583.16 23684.98 155268.14 0a461ce1c2e9e85bd4be76b80 RAMGOPAL MUMBAI cbf1e7f424b9d SHRI HARISCHANDRA SHANKARLAL TEA SHOP NORTH OF F SHED 512 Regular 10401138 EG2021R040029147 28/02/2021 2102.64 378.46 2481.10 NA JOSHI GRAIN DEPOT MUMBAI HYDRAULIC ENGINEER'S DEPARTMENT MUNICIPAL THE MUNICIPAL 513 Regular 10401148 HEAD OFFICE,EXTN.BLDG., EG2021R040029148 28/02/2021 1.00 0.18 1.18 NA COMMISSIONER,BOMBAY MAHAPALKA MARG,FORT,MUMBAI THE REGIONAL LOGISTICS 514 Regular 10401150 M/S HINDUSTAN UNILEVER LTD MANAGER UTTARA, PLOT NO EG2021R040029149 28/02/2021 1390178.43 250232.12 1640410.55 NA 21 SECTOR II CBD, BELAPUR MAHARASHTRA STATE CO- KANMUR HOUSE NARSEE e5a67b5b35d4ac14cb6735d89 515 Regular 10401201 OPERATIVE MARKETING NATHA ST POSTBOX NO5080 EG2021R040029150 28/02/2021 81389.18 14650.06 96039.24 b89036028e70642243e68dc93 FEDERATION LTD. MUMBAI 1451f1ca7249fe M/S D B FUTNANI & SONS 112 LOHA BHAUAN P DMELLO 516 Regular 10401202 EG2021R040029151 28/02/2021 73087.15 13155.68 86242.83 NA (BOMBAY)PVT.LTD. RD MUMBAI THE BOMBAY ELECTRIC SUPPLY 517 Regular 10401204 BEST HOUSE MUMBAI EG2021R040029152 28/02/2021 2907.82 523.40 3431.22 NA TRANSPORT UNDERTAKING S/SHRI ARITMAL HOLLARAM NEW INDIA OIL MILLS NARSI 518 Regular 10401205 LILLANEY 4.TRDG.AS M/S NEW INDIA EG2021R040029153 28/02/2021 71054.12 12789.74 83843.86 NA NATHA ST MUMBAI OIL MILLS. RANG SHARDA,K.C.MARG, 827858f8e2f06f47e04734b283 519 Regular 10401206 BOMBAY OIL INDUSTRIES (PVT) LTD BANDRA RECLAMATION, EG2021R040029154 28/02/2021 63108.28 11359.50 74467.78 f8e2b4f69d1d7952110e2edcf6 BANDRA (WEST) MUMBAI 8cbe74ecc047 95 B NETAJI SUBHASH RD 520 Regular 10401207 S/SHRI RAMESHWARLAL NOPANEY EG2021R040029155 28/02/2021 25606.42 4609.16 30215.58 NA MUMBAI

Page 50 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

C/O SHRI CHETANMAL S/SHRI KASTOORMAL KALYANMALJI UDAYDNALJI SHAH 98 OARIYA 521 Regular 10401208 EG2021R040029156 28/02/2021 33423.44 6016.22 39439.66 NA SHAH 7 OTHERS MAHAL NO 2 17TH FLOOR NEPEAN SEA RD MUMBAI 243 SANT TUKARAM RD 522 Regular 10401209 SHRI KRISHNAKANT J GANDHI EG2021R040029157 28/02/2021 11318.27 2037.28 13355.55 NA MUMBAI 7bf91118ea0ea13a25f9e40291 IRON JETHA, CARNAL 523 Regular 10401211 M/S KHANDELWAL BROS LTD EG2021R040029158 28/02/2021 37074.27 6673.36 43747.63 352ebe324085dbd233ce8c523 BUNDER, 1900c88c20640 ORIENT HOUSE 3RD FLOOR 524 Regular 10401212 THE INDIA TUBE CO (1953)LTD MANGALORE ST BALLARD EG2021R040029159 28/02/2021 222484.84 40047.26 262532.10 NA ESTATE MUMBAI SHRI AMAR BAHADUR CHANDRAMAN SINGH PRESDT. 525 Regular 10401213 COAL DEPOT SEWRI MUMBAI EG2021R040029160 28/02/2021 10.00 1.80 11.80 NA HINDU CHARCOAL DHARMADYA SANSTHA SHRI AMAR BAHADUR CHANDRAMAN 526 Regular 10401214 COAL DEPOT SEWRI MUMBAI EG2021R040029161 28/02/2021 10.00 1.80 11.80 NA SINGH.PRESIDENT,HINDU CHARCOAL DHARMADYA SANSTHA.- SHRI AMARBAHADURSINGH 527 Regular 10401215 COAL DEPOT SEWRI MUMBAI EG2021R040029162 28/02/2021 4173.46 751.22 4924.68 NA CHANDRAMANSINGH 528 Regular 10401216 SHRI KASHIRAM NAWAJI COAL DEPOT MUMBAI EG2021R040029163 28/02/2021 6319.83 1137.56 7457.39 NA C/O UNITED INDUSTRIES, 3 RAVI SHASHI CO-OP 529 Regular 10401217 M/S POYSHA INDUSTRIAL CO LTD EG2021R040029164 28/02/2021 60246.26 10844.32 71090.58 NA HSG.SOCIETY, TILAK ROAD, SANTACRUZ (WEST), MUMBAI. 23cef74d3e7b66af4a47e302eb SAPT BLDG J N HEREDIA MARG 530 Regular 10401219 UNI TEX PRODUCTS PVT LTD EG2021R040029165 28/02/2021 59258.62 10666.54 69925.16 2457cc1ae382de26aef17bd9cc BALLARD ESTATE MUMBAI 06b7f91631cd BROACH ST OPP VICTORIA M/S KHUSHIRAM TARACHAND PVT 531 Regular 10401220 DOCKS P O BOX NO 5052 EG2021R040029166 28/02/2021 36492.85 6568.72 43061.57 NA LTD MUMBAI

Page 51 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT M/S KHUSHIRAM TARACHAND PVT CHATTAN 9,ALTAMOUNT RD. 532 Regular 10401221 EG2021R040029167 28/02/2021 8461.09 1523.00 9984.09 NA LTD MUMBAI SHRI PREMDAS NARAINDAS 5 CHATEAU MARINE, NETAJI 533 Regular 10401222 EG2021R040029168 28/02/2021 57975.38 10435.56 68410.94 NA SATSANGI,1 OTHER SUBHASH ROAD, MUMBAI

MOHOMED EBRAHIM HAJI HASAN & 534 Regular 10401223 2 OTHERS & OTHER HLRS OF LATE COAL DEPOT SEWRI MUMBAI EG2021R040029169 28/02/2021 10210.22 1837.84 12048.06 NA SHRI HASSANBHAI ESSAK BOMBAY CHARCOAL MERCHANTS 535 Regular 10401224 COAL DEPOT SEWRI MUMBAI EG2021R040029170 28/02/2021 3903.56 702.64 4606.20 NA ASSOCIATION LTD. SAMSU HOTEL COAL DEPOT 536 Regular 10401225 SMT KHAIRUNNISA ALI MIYA EG2021R040029171 28/02/2021 9647.20 1736.50 11383.70 NA SEWRI MUMBAI SMT SUSHILA NEMCHAND SHAH 18/16 FOSBERY RO KOLSA BR 537 Regular 10401226 .M/S.SHAH MANSUKHLAL KANJI EG2021R040029172 28/02/2021 9565.39 1721.76 11287.15 NA SEWRI STORAGE CO. MEHER HOUSE 5TH FLOOR 15 M/S.KARAMCHAND THAPER BROS 538 Regular 10401227 CAWASJI PATEL ST FORT EG2021R040029173 28/02/2021 2787.43 501.74 3289.17 NA (COAL SALES) LTD. MUMBAI C/O LAXMI VILAS HINDU 539 Regular 10401228 SHRI GANPAT REVASHANKAR BHATT EG2021R040029174 28/02/2021 7332.81 1319.90 8652.71 NA HOTEL COAL DEPOT MUMBAI

BAI RAGHUNATHI BAI WD/O BABU 540 Regular 10401229 COAL DEPOT SEWRI MUMBAI EG2021R040029175 28/02/2021 926.36 166.74 1093.10 NA SUKHDEOSINGH SHAMSHERSINGH. 48 PODAR CHAMBERS, SHRI GUNVANTRAI GIRDHARLAL 541 Regular 10401230 S.A.BRELVI ROAD, EG2021R040029176 28/02/2021 2897.86 521.60 3419.46 NA DOSHI, 2 ORS. FORT,MUMBAI PODAR CHAMBERS S A BRELVI 542 Regular 10401231 M/S S D SHETHIA & CO PVT.LTD. EG2021R040029177 28/02/2021 7357.36 1324.34 8681.70 NA RD FORT MUMBAI C/O KAILASH COAL CO. SHRI LAXMINARAYAN SHUKLA RAMCHANDRA KE 543 Regular 10401232 EG2021R040029178 28/02/2021 2095.58 377.20 2472.78 NA PROP.M/S.KAILASH COAL CO. CHAWL,SUBHASH NAGAR BANDRA (E) MUMBAI M/S OCEAN - TECH SERVICES PLOT NO.7 COAL DEPOT,MSR 544 Regular 10401233 EG2021R040029179 28/02/2021 25655.48 4617.98 30273.46 NA PVT.LTD. ESTATE, SEWREE (E), MUMBAI

Page 52 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT PLOT NO. 9, COAL DEPOT, SHRI BHAGWANJI ZAVERCHAND 545 Regular 10401235 M.S.R. ESTATE, MESSANT EG2021R040029180 28/02/2021 5185.07 933.32 6118.39 NA SHAH ROAD, SMT.SARYU SURENDRA INDIAN MERCHANTILE 546 Regular 10401236 PARIKH.TRDG. AS M/S GORDAN & ASSURANCE BLDG FORBES ST EG2021R040029181 28/02/2021 5190.14 934.22 6124.36 NA CO. FORT MUMBAI SHRI JAYANTILAL THAKORLAL PLOT NO.11,STORE DEPOT, 547 Regular 10401237 PARIKH.TRADING AS M/S EMPIRE EG2021R040029182 28/02/2021 5163.49 929.44 6092.93 NA B.P.T.RAILWAY, MUMBAI. COAL CO. H&LR OF LATE SHAH MOHAMED 548 Regular 10401238 COAL DEPOT SEWRI MUMBAI EG2021R040029183 28/02/2021 4759.88 856.78 5616.66 NA JAN MAHOMED SHRI NATWARLAL SHAMALDAS 94 NAGINDAS MASTER RD 549 Regular 10401241 EG2021R040029184 28/02/2021 5140.68 925.32 6066.00 NA WORAH 2 OTHERS FORT MUMBAI PODAR CHAMBERS PARSI 550 Regular 10401242 M/S S.D.SHETHIA & CO PVT.LTD. EG2021R040029185 28/02/2021 25599.00 4607.82 30206.82 NA BAZAR ST MUMBAI PODAR CHAMBERS PARSI 551 Regular 10401245 M/S S D SHETHIA CO & LTD EG2021R040029186 28/02/2021 25599.00 4607.82 30206.82 NA BAZAR ST MUMBAI PODAR CHAMBER PARSI 552 Regular 10401246 M/S S D SHETHIA & CO LTD. EG2021R040029187 28/02/2021 25599.00 4607.82 30206.82 NA BAZAR ST MUMBAI PODAR CHAMBERS PARSI 553 Regular 10401247 M/S S D SHETHIA & CO LTD BAZAR ST S A BRELVI RD EG2021R040029188 28/02/2021 25599.00 4607.82 30206.82 NA MUMBAI PODAR CHAMBERS 3RD FLOOR 554 Regular 10401248 M/S S D SHETHIA & CO LTD EG2021R040029189 28/02/2021 25611.27 4610.02 30221.29 NA PARSI BAZAR ST MUMBAI SHRI HARISHKUMAR JAGANNATH STORES DEPOT,B.P.T.RAILWAY, 555 Regular 10401301 YADAV 2 OTHERS.TRDG AS M/S EG2021R040029190 28/02/2021 2292.28 412.62 2704.90 NA SEWREE, MUMBAI YADAV BROS SHRI HARISHKUMAR JAGGANNATH STORES DEPOT,B.P.T.RAILWAY, 556 Regular 10401302 YADAV 2 OTHERS TRDG AS M/S EG2021R040029191 28/02/2021 2279.61 410.34 2689.95 NA SEWREE, MUMBAI YADAV BROS SHRI VADILAL H SHAH.TRDG.AS M/S PLOT NO. 26, COAL DEPOT, 557 Regular 10401303 EG2021R040029192 28/02/2021 2530.83 455.56 2986.39 NA CHHOTALAL & CO. SEWREE, MUMBAI. C/O SOLAR OIL CO. 5,PIROJ f239d83e011993b3a0d65fc522 S/SHRI ASHOK B MUKHI & 5 ORS SADAN , FIRST FLOOR,SION 558 Regular 10401304 EG2021R040029193 28/02/2021 5443.98 979.92 6423.90 41a82fe7d6286c05bbe5d45a1 ,TRDG AS M/S SOLAR OIL CO. STN.RD OPP.CANARA ca0b89bff33a5 BANK,SION(W), MUMBAI

Page 53 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

DARBASHAW HOUSE 1ST 559 Regular 10401305 THE UNIVERSAL COAL CO PVT.LTD EG2021R040029194 28/02/2021 28721.15 5169.82 33890.97 NA FLOOR BALLARD RD MUMBAI CRESCENT CHAMBER,2ND SHRI.DEEPAK VINODCHANDRA SHAH 560 Regular 10401306 FLOOR,56,TAMARIND EG2021R040029195 28/02/2021 6180.11 1112.42 7292.53 NA M/S VINODCHANDRA C.SHAH STREET,FORT 561 Regular 10401308 SHRI BALWANT SAKHARAM COAL DEPOT SEWRI MUMBAI EG2021R040029196 28/02/2021 5248.36 944.70 6193.06 NA

SHRI AHMED MAHOMED 1.AS M/S 562 Regular 10401310 COAL DEPOT SEWRI MUMBAI EG2021R040029197 28/02/2021 3210.00 577.80 3787.80 NA MAHOMED HASHAM & SONS.

THE H&L REP OF SHRI RAMNIKLAL 563 Regular 10401311 TOKERSHI DEVSHI COAL DEPOT SEWRI MUMBAI EG2021R040029198 28/02/2021 1364.47 245.60 1610.07 NA TRDG.M/S.TOKESHI DEVSHI & SONS. SHRI SULEMAN AHMED 1 OTHER 564 Regular 10401312 TRDG.AS M/S SULEMAN AHMED & COAL DEPOT SEWRI MUMBAI EG2021R040029199 28/02/2021 1485.47 267.38 1752.85 NA CO. SHRI JAFFERALLI KUDRATALLI 565 Regular 10401313 2.TRDG.AS M/S AKBARALLY COAL DEPOT SEWRI MUMBAI EG2021R040029200 28/02/2021 6775.55 1219.60 7995.15 NA JAFFERALLY & CO. 566 Regular 10401314 CHHAGAN MEHERALLI KOLSAWALA COAL DEPOT SEWRI MUMBAI EG2021R040029201 28/02/2021 6743.20 1213.78 7956.98 NA SHRI CHHAGAN MEHERALLI 567 Regular 10401315 COAL DEPOT SEWRI MUMBAI EG2021R040029202 28/02/2021 1595.26 287.16 1882.42 NA KOLSAWALA 568 Regular 10401316 SHRI TALAXI NIHAL COAL DEPOT SEWRI MUMBAI EG2021R040029203 28/02/2021 3823.05 688.14 4511.19 NA

569 Regular 10401317 SHRI PRANJIWAN JASRAJ GANDHI COAL DEPOT SEWRI MUMBAI EG2021R040029204 28/02/2021 5064.44 911.60 5976.04 NA THE H&L REP OF RAMNIKLAL 570 Regular 10401319 TOKERSHI DEVSHI TRDG.AS M/S COAL DEPOT SEWRI MUMBAI EG2021R040029205 28/02/2021 4834.84 870.28 5705.12 NA TOKERSHI DEVSHI & SONS. M/S BABU HUBRAJSINGH 571 Regular 10401320 JANGBAHADUR SINGH 1.AS M/S COAL DEPOT SEWRI MUMBAI EG2021R040029206 28/02/2021 8650.37 1557.06 10207.43 NA BABU HUBRAJSINGH JAIRAJ SINGH.

Page 54 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI GULAMAHOMED GULAMHUSSEIN TRADING AS 572 Regular 10401321 COAL DEPOT SEWRI MUMBAI EG2021R040029207 28/02/2021 12822.76 2308.10 15130.86 NA M/S.GULMAHOMED GULAMHUSSEIN SHRI CHHAGAN MEHERALLI 573 Regular 10401322 COAL DEPOT SEWRI MUMBAI EG2021R040029208 28/02/2021 9799.23 1763.86 11563.09 NA KOLSAWALA 574 Regular 10401324 SHRI UDAYPALSINGH GOPALSINGH COAL DEPOT SEWRI MUMBAI EG2021R040029209 28/02/2021 4985.31 897.36 5882.67 NA

575 Regular 10401325 SHRI UDAYPALSINGH GOPALSINGH COAL DEPOT SEWRI MUMBAI EG2021R040029210 28/02/2021 2823.28 508.18 3331.46 NA

BAI RAGHUNATHIBAI BABUSUKHDEO 576 Regular 10401326 COAL DEPOT SEWRI MUMBAI EG2021R040029211 28/02/2021 2823.28 508.18 3331.46 NA SINGH SAMSHERSINGH 1 OTHER

BAI RAGHUNATHIBAI BABUSUKHDEO 577 Regular 10401327 COAL DEPOT SEWRI MUMBAI EG2021R040029212 28/02/2021 3300.18 594.04 3894.22 NA SINGH SAMSHERSINGH 1 OTHER

BAI RAGHUNATHIBAI BABUSUKHDEO 578 Regular 10401328 COAL DEPOT SEWRI MUMBAI EG2021R040029213 28/02/2021 5646.57 1016.38 6662.95 NA SINGH SAMSHERSINGH BABU RAMUGRAHSINGH GIRDHARSINGH 579 Regular 10401329 COAL DEPOT SEWRI MUMBAI EG2021R040029214 28/02/2021 5241.56 943.48 6185.04 NA 4..TRDG.M/S.SHREERAM CHARCOAL SUPLG.CO. BABOO RAMUGRAH SINGH GIRDHARSINGH 580 Regular 10401330 COAL DEPOT SEWRI MUMBAI EG2021R040029215 28/02/2021 3376.32 607.74 3984.06 NA 4.TRDG.M/S.SHREERAM CHARCOAL SUPLG.CO. SHRI SATYADEOSINGH RAMNIRANJANSINGH TRDG AS.M/S 581 Regular 10401331 COAL DEPOT SEWRI MUMBAI EG2021R040029216 28/02/2021 4877.19 877.90 5755.09 NA SATYADEOSINGH RAMNIRANJANSINGH. BABU HUBRAJSINGH JANGBAHADURSINGH 1.AS.BABU 582 Regular 10401332 COAL DEPOT SEWRI MUMBAI EG2021R040029217 28/02/2021 5398.92 971.82 6370.74 NA HUBRAJSINGH JANGBAHADURSINGH. H & L REP.OF LATE SHRI.BAITULLA 583 Regular 10401333 COAL DEPOT SEWRI MUMBAI EG2021R040029218 28/02/2021 5421.57 975.88 6397.45 NA RIYASAT CHOUDHARY.

Page 55 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT THE H&L REP OF LATE ABDUL KARIM 584 Regular 10401334 COAL DEPOT SEWRI MUMBAI EG2021R040029219 28/02/2021 5363.66 965.46 6329.12 NA KASAM 585 Regular 10401335 SHRI RAJE ALLIMAHOMED COAL DEPOT SEWRI MUMBAI EG2021R040029220 28/02/2021 5047.43 908.54 5955.97 NA HLR OF LATE SHRI BABU 586 Regular 10401336 COAL DEPOT SEWARI MUMBAI EG2021R040029221 28/02/2021 5405.85 973.06 6378.91 NA JHARKHANDESINGH K.K.MODY CHAWL,ROOM NO.6 587 Regular 10401337 SHRI NITHURI RAMAYI OPP.CHINA MILLS,TUKERSHI EG2021R040029222 28/02/2021 89.59 16.12 105.71 NA JIVRAJ ROAD, MUMBAI SHRI BABU ZARKAHANDE SINGH 588 Regular 10401338 COAL DEPOT SEWRI MUMBAI EG2021R040029223 28/02/2021 5740.99 1033.38 6774.37 NA SURAJNARAYANSINGH. COAL SHOP NO 1A,DAYANARYAN CHOWL, 589 Regular 10401339 SHRI JAMINALAI FARIAD NAGARDAS ROAD NEAR PARSI EG2021R040029224 28/02/2021 4708.68 847.56 5556.24 NA PANCHAYAT ROAD, ANDHERI WEST ,MUMBAI. 590 Regular 10401340 SHRI UDARAM UTTAMCHAND COAL DEPOT SEWRI MUMBAI EG2021R040029225 28/02/2021 6600.36 1188.06 7788.42 NA SHRI AMARNATH GANGADIN 591 Regular 10401342 COAL DEPOT SEWRI MUMBAI EG2021R040029226 28/02/2021 7054.83 1269.88 8324.71 NA SHARMA 592 Regular 10401343 SHRI RAMFER ALGOO COAL DEPOT SEWRI MUMBAI EG2021R040029227 28/02/2021 14286.70 2571.60 16858.30 NA

593 Regular 10401344 BABU HARIPALSINGH DEVRAJSINGH COAL DEPOT SEWRI MUMBAI EG2021R040029228 28/02/2021 6477.37 1165.94 7643.31 NA MISS LYDIA PINTO 3.TRDG.AS M/S 594 Regular 10401345 MAHARASHTRA INDUSTRIAL POST BOX 4 MUMBAI EG2021R040029229 28/02/2021 8904.06 1602.74 10506.80 NA CORPORTION C/O SHREE RAM CHARCOAL SHRI RAMUGRAHSINGH SUPPLYING CO,SHREERAM 595 Regular 10401347 EG2021R040029230 28/02/2021 4112.59 740.28 4852.87 NA GIRDHARSINGH 1 OTHER. NIWAS,2ND FLOOR, 2,FANAS WADI,MUMBAI. SHRI BABU RAMUGRAHSINGH GIRDHARSINGH 596 Regular 10401348 COAL DEPOT SEWRI MUMBAI EG2021R040029231 28/02/2021 6237.37 1122.72 7360.09 NA 4.TRDG.M/S.SHREERAM CHARCOAL SUPLG.CO.

Page 56 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT HLR OF SHRI RAMNIKLAL TOKERSHI 597 Regular 10401350 DEVSHI TRDG.AS M/S TOKERSHI COAL DEPOT SEWRI MUMBAI EG2021R040029232 28/02/2021 5452.67 981.48 6434.15 NA DEVSHI & SONS. HLR OF SHRI RAMNIKLAL TOKERSHI 598 Regular 10401401 DEVSHI TRDG.AS TOKERSHI DEVSHI & COAL DEPOT SEWRI MUMBAI EG2021R040029233 28/02/2021 6874.82 1237.46 8112.28 NA SONS. 599 Regular 10401402 SHRI UDAYPAL SINGH GOPALSINGH COAL DEPOT, SEWRI MUMBAI EG2021R040029234 28/02/2021 10115.70 1820.82 11936.52 NA

600 Regular 10401403 SHRI UDAYPAL SINGH GOPAL SINGH COAL DEPOT. SEWRI MUMBAI EG2021R040029235 28/02/2021 4328.86 779.20 5108.06 NA

601 Regular 10401404 SHRI UDAYPAL SINGH GOPALSINGH COAL DEPOT, SEWRI, MUMBAI EG2021R040029236 28/02/2021 4174.54 751.42 4925.96 NA

602 Regular 10401405 SHRI UDAYPAL SINGH GOPALSINGH COAL DEPOT SEWRI MUMBAI EG2021R040029237 28/02/2021 5687.93 1023.82 6711.75 NA BAI RAGHUNATHIBAI BABU COAL DEPOT SEWREE 603 Regular 10401406 EG2021R040029238 28/02/2021 4715.05 848.70 5563.75 NA SUKHDEOSINGH ONE OTHER MUMBAI C/O SHREE RAM CHAR COAL SUPPLYING CO, SHREE RAM 604 Regular 10401407 M/S VAZIDALLI BABUNANDAN & CO EG2021R040029239 28/02/2021 3300.18 594.04 3894.22 NA NIWAS, 2ND FLOOR 2ND FANASWADI, MUMBAI C/O SHREERAM CHARCOAL H&L REP OF LATE SHRI SUPPLYING CO, SHREE RAM 605 Regular 10401408 EG2021R040029240 28/02/2021 4606.93 829.24 5436.17 NA GANESHSINGH LALBAHADURSINGH NIWAS, FANASWADI IIND LANE MUMBAI C/O SHREERAM CHARCOAL SHRI RAMUGRAHSINGH SUPPLYING CO, SHREE RAM 606 Regular 10401409 EG2021R040029241 28/02/2021 2823.28 508.18 3331.46 NA GIRDHARSINGH ONE OTHER NIWAS, 2ND FLOOR IIND FANASWADI, MUMBAI COAL DEPOT SEWREE 607 Regular 10401410 SHRI BANSIDHARSIGH KARYASINGH EG2021R040029242 28/02/2021 4985.30 897.36 5882.66 NA MUMBAI SURENDERKUMARSINGH COAL DEPOT SEWREE 608 Regular 10401411 EG2021R040029243 28/02/2021 4012.37 722.22 4734.59 NA BANSIDHARSINGH MUMBAI SHRI SATYADEO SINGH COAL DEPOT SEWREE 609 Regular 10401413 EG2021R040029244 28/02/2021 5140.50 925.30 6065.80 NA RAMMNIRANJAN SINGH MUMBAI PLOT NO 23D, COAL DEPOT 610 Regular 10401414 SHRI PANDIT KEDARNATH VASUDEO EG2021R040029245 28/02/2021 6571.88 1182.92 7754.80 NA SEWREE MUMBAI

Page 57 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT S/SHRI SUBHEDARSINGH TEKCHAND NIWAS ROOM NO 611 Regular 10401415 BECHUSINGH 3.TRDG.BABU EG2021R040029246 28/02/2021 5363.66 965.46 6329.12 NA 15 SION,KOLIWADA, MUMBAI CHANDRADEOSINGH S.& CO. H&L REP OF LATE SHRI ABDUL KARIM COAL DEPOT SEWREE 612 Regular 10401416 EG2021R040029247 28/02/2021 5417.71 975.18 6392.89 NA KASSAM MUMBAI BABU KRISHNADUTTASINGH COAL DEPOT SEWREE 613 Regular 10401417 RAJDEOSINGH 3.TRDG.M/S.BABU EG2021R040029248 28/02/2021 3494.34 628.98 4123.32 NA MUMBAI KRISHNADATTASINGH & BROS SHRI ZARKHANDESINGH COAL DEPOT SEWREE 614 Regular 10401418 BHOLASINGH 3.TRDG.AS M/S EG2021R040029249 28/02/2021 3350.86 603.16 3954.02 NA MUMBAI ZARKHAND & BROS. KESHIRCHAND BLDG GOKHALE 615 Regular 10401419 SHRI MUSAFIR SINGH JANKISINGH EG2021R040029250 28/02/2021 5147.44 926.54 6073.98 NA RD (SOUTH) DADAR MUMBAI COAL DEPOT SEWREE 616 Regular 10401420 SHRI BALWANT SAKHARAM EG2021R040029251 28/02/2021 6119.45 1101.50 7220.95 NA MUMBAI SHRI AHMAD MAHOMAD 1..TRDG.AS COAL DEPOT SEWREE 617 Regular 10401421 EG2021R040029252 28/02/2021 9042.93 1627.72 10670.65 NA M/S MAHOMED HASAM & SONS. MUMBAI COAL DEPOT SEWREE 618 Regular 10401422 SHRI EBRAHIM AHMED EG2021R040029253 28/02/2021 3257.99 586.44 3844.43 NA MUMBAI COAL DEPOT SEWREE 619 Regular 10401423 SHRI SULEMAN AHMED EG2021R040029254 28/02/2021 2198.91 395.82 2594.73 NA MUMBAI CHARCOAL MERCHANTS & 620 Regular 10401424 SHRI AKBARALLI JAFFER COMMISSION AGENT COAL EG2021R040029255 28/02/2021 4314.26 776.58 5090.84 NA DEPOT, SEWREE MUMBAI COAL DEPOT SEWREE 621 Regular 10401425 SHRI BAITULLA HAJI KAMDAR EG2021R040029256 28/02/2021 3344.57 602.04 3946.61 NA MUMBAI S/SHRI PERMANAND AMARCHAND 43 RAMWADI KALBADEVI 622 Regular 10401426 BHIMANI 1.TRDG.AS M/S EG2021R040029257 28/02/2021 2645.80 476.24 3122.04 NA MUMBAI GIRISHCHANDRA CHHUTALAL&CO COAL DEPOT SEWREE 623 Regular 10401427 SHRI KHOJA TALAXI NIHAL EG2021R040029258 28/02/2021 6185.14 1113.32 7298.46 NA MUMBAI 624 Regular 10401428 SHRI RAMZANALI JAMAL JIVAN COAL DEPOT SEWRI MUMBAI EG2021R040029259 28/02/2021 2645.88 476.26 3122.14 NA

Page 58 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT M/S SUBHEDAR SINGH 625 Regular 10401429 COAL DEPOT SEWRI MUMBAI EG2021R040029260 28/02/2021 3037.98 546.84 3584.82 NA BHAGWATSINGH ONE OTHER SHRI BABU HUBRAJSINGH 626 Regular 10401434 JANGBAHADURSINGH 1.TRDG.M/S COAL DEPOT SEWRI MUMBAI EG2021R040029261 28/02/2021 5775.01 1039.50 6814.51 NA BABU HUBRAJSINGH&JAIRAJSINGH.

SHRI BABU HUBRAJSINGH 627 Regular 10401435 JANGBAHADURSINGH 1..TRDG.M/S COAL DEPOT SEWRI MUMBAI EG2021R040029262 28/02/2021 5255.53 946.00 6201.53 NA BABU HUBRAJSINGH JAIRAJSINGH.

628 Regular 10401436 SHRI GURUDASMAL LALCHAND COAL DEPOT SEWRI MUMBAI EG2021R040029263 28/02/2021 4953.49 891.62 5845.11 NA

S/SHRI BABU HUBRAJSINGH 629 Regular 10401437 JANGBHADURSINGH 4.TRDG.M/S COAL DEPOT SEWRI MUMBAI EG2021R040029264 28/02/2021 5907.31 1063.32 6970.63 NA BABU HUBRAJSINGH JAIRAJSINGH.

C/O BABU SUKHDEO SINGH SHAMSHERSINGH SHROFF 630 Regular 10401438 SHRI JAMIRULLA AINULLA EG2021R040029265 28/02/2021 3300.18 594.04 3894.22 NA BUILDING LALBAUG,AURTHUR ROAD, MUMBAI SHRI TRIBHUVANPRASAD 631 Regular 10401439 CHANDRABALI TRDG.AS COAL DEPOT SEWRI MUMBAI EG2021R040029266 28/02/2021 2823.28 508.18 3331.46 NA ADYACHARAN SURAJBALI & CO. BABU RAMUGRAHSINGH GIRDHARSINGH 632 Regular 10401440 COAL DEPOT SEWRI MUMBAI EG2021R040029267 28/02/2021 5589.38 1006.08 6595.46 NA 4.TRDG.M/S.SHREERAM CHARCOAL SUPLG.CO. S/SHRI TAHSILDAR ELLOHIBUX 633 Regular 10401441 2.TRDG.M/S MAHOMED RAUF COAL DEPOT SEWRI MUMBAI EG2021R040029268 28/02/2021 5923.28 1066.20 6989.48 NA KITABULLA & CO. SHRI TAHSILDAR ELLOHIBUX 634 Regular 10401442 2.TRDG.M/S MAHOMED RAUF COAL DEPOT SEWRI MUMBAI EG2021R040029269 28/02/2021 6836.59 1230.58 8067.17 NA KITABULLA & CO. SHRI SATYADEOSINGH 635 Regular 10401443 COAL DEPOT SEWRI MUMBAI EG2021R040029270 28/02/2021 5471.76 984.92 6456.68 NA RAMNIRAJANSINGH

Page 59 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI SHIVSAHAYASINGH 636 Regular 10401444 COAL DEPOT SEWRI MUMBAI EG2021R040029271 28/02/2021 3077.31 553.92 3631.23 NA MAHADEOSINGH SHRI SHARDAPRASAD 637 Regular 10401445 FOUZDARSINGH 3.TRDG.AS M/S COAL DEPOT SEWRI MUMBAI EG2021R040029272 28/02/2021 5471.75 984.92 6456.67 NA SHARADAPRASAD SINGH & CO. BAI RAGHUNATHIBAI 638 Regular 10401446 BABUSUKHDEOSINGH COAL DEPOT SEWRI MUMBAI EG2021R040029273 28/02/2021 13718.61 2469.34 16187.95 NA SAMSHERSINGH & 1 OTHER 639 Regular 10401447 SHRI RAMDEO BABUNANDAN COAL DEPOT SEWRI MUMBAI EG2021R040029274 28/02/2021 2823.28 508.18 3331.46 NA

SHRI SUBEDARSINGH BECHUSINGH 640 Regular 10401448 3.AS M/S.BABUCHANDRADEOSINGH COAL DEPOT SEWRI MUMBAI EG2021R040029275 28/02/2021 5525.80 994.64 6520.44 NA & S.& CO. BABU KRISHNADUTTASINGH 641 Regular 10401449 COAL DEPOT SEWRI MUMBAI EG2021R040029276 28/02/2021 11560.29 2080.86 13641.15 NA RAJDEOSINGH SHRI BHASKARRAO BHAYYAJI 642 Regular 10401450 PURANIK 6.TRDG.AS SHRIDATTA COAL DEPOT SEWRI MUMBAI EG2021R040029277 28/02/2021 3300.18 594.04 3894.22 NA CHARCOAL CO. 110 KESHAVJI NAIK ROAD GR 643 Regular 10401501 SHRI SHANTILAL C THAKKAR EG2021R040029278 28/02/2021 16094.56 2897.02 18991.58 NA FLOOR MUMBAI BAI RAGHUNATHIBAI BABUSUKHDEO 644 Regular 10401502 COAL DEPOT SEWRI MUMBAI EG2021R040029279 28/02/2021 15068.95 2712.40 17781.35 NA SHAMSHERSINGH & 1 OTHER

645 Regular 10401503 SHRI KAPURCHAND KHUBAJI PARIKH COAL DEPOT SEWRI MUMBAI EG2021R040029280 28/02/2021 5244.38 943.98 6188.36 NA

646 Regular 10401504 SHAH MOHANLAL DHIRAJMAL COAL DEPOT SEWRI MUMBAI EG2021R040029281 28/02/2021 5237.06 942.68 6179.74 NA

647 Regular 10401505 H&LR OF LATE SHRI AHMED USMAN COAL DEPOT SEWRI MUMBAI EG2021R040029282 28/02/2021 5850.09 1053.02 6903.11 NA SHRI CHHOTALAL MITHOOBHAI 648 Regular 10401507 COAL DEPOT SEWRI MUMBAI EG2021R040029283 28/02/2021 3863.75 695.48 4559.23 NA JOSHI. SHRI KANJI LALJI THAKKAR PROP.OF 649 Regular 10401508 COAL DEPOT SEWRI MUMBAI EG2021R040029284 28/02/2021 6663.88 1199.50 7863.38 NA M/S.KISHORCHANDRA KANJI.

Page 60 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHRI KANJI LALJI THAKKAR PROP.OF 650 Regular 10401509 COAL DEPOT SEWRI MUMBAI EG2021R040029285 28/02/2021 4958.24 892.48 5850.72 NA M/S.KISHORCHANDRA KANJI.

SHRI KANJI LALJI THAKKAR PROP.OF 651 Regular 10401510 COAL DEPOT SEWRI MUMBAI EG2021R040029286 28/02/2021 2594.19 466.96 3061.15 NA M/S.KISHORCHANDRA KANJI.

652 Regular 10401512 SHRI MAHOMEDSALIM WAJID COAL DEPOT SEWRI MUMBAI EG2021R040029287 28/02/2021 6769.70 1218.56 7988.26 NA PLOT NO.7B, MAZGAON SHRI MAGANLAL BHALAJI 2.TRDG.AS 653 Regular 10401513 SEWREE RECLAMN.ESTATE, EG2021R040029288 28/02/2021 5525.80 994.64 6520.44 NA MAGANLAL BHALAJI & CO. COAL DEPOT,SEWRI SMT HAJANI ZAITUNBI WD/O.FATEH 654 Regular 10401514 COAL DEPOT SEWRI MUMBAI EG2021R040029289 28/02/2021 7059.14 1270.64 8329.78 NA MAHOMED JAFFER ASHRAF KHAN. SMT MULURADEVI 655 Regular 10401515 SURAJNARAYANSINGH COAL DETOT SEWRI MUMBAI EG2021R040029290 28/02/2021 3618.14 651.26 4269.40 NA MAHADEOSINGH SHRI ABNASHIRAM DIVANCHAND 656 Regular 10401516 COAL DEPOT SEWRI MUMBAI EG2021R040029291 28/02/2021 5904.14 1062.74 6966.88 NA MALHOTRA SHRI TRIBHUVANPRASAD 657 Regular 10401517 CHANDRABALI TRDG.AS M/S COAL DEPOT SEWRI MUMBAI EG2021R040029292 28/02/2021 5147.45 926.54 6073.99 NA ADYACHARAN SURAJBHAI & CO. SHRI ARVIND F.KOTHARI.NITIN DARUKHANA MAZAGAON 658 Regular 10401518 D.KOTHARI(AS JT.TNTS)TRDG.AS M/S EG2021R040029293 28/02/2021 7327.45 1318.94 8646.39 NA MUMBAI DALICHAND AND CO. H&LR OF LATE SHRI ADYACHARAN 659 Regular 10401519 COAL DEPOT SEWRI MUMBAI EG2021R040029294 28/02/2021 3016.18 542.92 3559.10 NA SURAJBALI 660 Regular 10401520 SHRI HASANALI HAJI RIYASAT COAL DEPOT SEWRI MUMBAI EG2021R040029295 28/02/2021 3060.39 550.88 3611.27 NA

SHRI KASAMALI DILDAR 2.TRDG.AS 661 Regular 10401521 COAL DEPOT SEWRI MUMBAI EG2021R040029296 28/02/2021 2055.61 370.00 2425.61 NA KASAMALI INAYATULLA & CO. BABOO SHIVODUTTASINGH VASUDEO SINGH 662 Regular 10401522 COAL DEPOT SEWRI MUMBAI EG2021R040029297 28/02/2021 3151.75 567.32 3719.07 NA 3.TRDG.M/S.BABOO SHIVDUTTASINGH & BROS.

Page 61 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHOP/NO 12 KACCHI HOUSE 663 Regular 10401523 SHRI PANDIT KEDARNATH VASUDEO BRAHMANWADA RD EG2021R040029298 28/02/2021 5512.14 992.18 6504.32 NA MATUNGA RD MUMBAI SHRI BHASKARRAO BHAYYAJI 664 Regular 10401524 PURANIK 6.TRDG.AS SHRIDATTA COAL DEPOT SEWRI MUMBAI EG2021R040029299 28/02/2021 2823.28 508.18 3331.46 NA CHARCOAL CO. 665 Regular 10401525 IBRAT HUSSEIN DILDAR, COAL DEPOT SEWRI MUMBAI EG2021R040029300 28/02/2021 3300.18 594.04 3894.22 NA SHRI BHASKAR RAO BHAYYAJI 666 Regular 10401526 PURANIK 6.TRDG.AS SHRIDATTA COAL DEPOT SEWRI MUMBAI EG2021R040029301 28/02/2021 4635.59 834.40 5469.99 NA CHARCOAL CO. 110 KESHAVJI NAIK RD G R 667 Regular 10401527 SHRI SHANTILAL C THAKKAR EG2021R040029302 28/02/2021 6885.74 1239.44 8125.18 NA FLOOR MUMBAI SHRI JAISINGRAO CHANDRARAO 668 Regular 10401528 COAL DEPOT SEWRI MUMBAI EG2021R040029303 28/02/2021 7336.21 1320.52 8656.73 NA YADAV 669 Regular 10401532 SHRI SADRUDDIN DEVSI SURANI COAL DEPOT SEWRI MUMBAI EG2021R040029304 28/02/2021 8256.65 1486.20 9742.85 NA

SMT.HIRABAI H.GHADGE.AND OTHER ABHYANKAR BLDG NO 2 3RD 670 Regular 10401533 H.& L.REP OF LATE SHRI FLOOR GRANT RD SLEATER RD EG2021R040029305 28/02/2021 3706.37 667.16 4373.53 NA HARISHCHANDRA LAXMAN GHADGE MUMBAI SHRI RAMJI MULJI 2.TRDG.M/S 671 Regular 10401535 COAL DEPOT SEWRI MUMBAI EG2021R040029306 28/02/2021 4174.74 751.44 4926.18 NA MANGAL TRADING CO. H&LR OF SHRI KHANBHAI ALLIBHAI 672 Regular 10401536 COAL DEPOT SEWRI MUMBAI EG2021R040029307 28/02/2021 10006.66 1801.20 11807.86 NA CHARNIA 673 Regular 10401537 SHRI JAYANTILAL DHARAMSEY COAL DEPOT SEWRI MUMBAI EG2021R040029308 28/02/2021 3176.64 571.80 3748.44 NA

674 Regular 10401538 SHRI JAYANTILAL DHARAMSEY COAL DEPOT SEWRI MUMBAI EG2021R040029309 28/02/2021 3807.88 685.42 4493.30 NA SHRI JAYANTILAL DHARAMSEY 675 Regular 10401539 2.TRDG.AS M/S JAYANTILAL 205 BHAT BAZAR MUMBAI EG2021R040029310 28/02/2021 5917.58 1065.18 6982.76 NA DHARAMSEY. SMT RAHETOONNISA W/O SHRI AZIZ 676 Regular 10401540 COAL DEPOT SEWRI MUMBAI EG2021R040029311 28/02/2021 6469.11 1164.44 7633.55 NA KHAN HAJI SHRI DIWANCHAND NIHALCHAND 677 Regular 10401541 2.TRDG.AS M/S DIWANCHAND & COAL DEPOT SEWRI MUMBAI EG2021R040029312 28/02/2021 9604.17 1728.74 11332.91 NA SONS

Page 62 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI DIWANCHAND NIHALCHAND 678 Regular 10401542 2.TRDG.AS M/S DIWANCHAND & COAL DEPOT SEWRI MUMBAI EG2021R040029313 28/02/2021 6438.26 1158.88 7597.14 NA SONS 679 Regular 10401543 M/S MAHOMED SHAFI AND CHIRKUT COAL DEPOT SEWRI MUMBAI EG2021R040029314 28/02/2021 5715.54 1028.80 6744.34 NA SHRI SHAMSUL QUMAR ABBASALLI 680 Regular 10401544 COAL DEPOT SEWRI MUMBAI EG2021R040029315 28/02/2021 7549.79 1358.96 8908.75 NA CHINNA HEIRS AND LEGAL REPRESENTATIVES 681 Regular 10401545 COAL DEPOT SEWRI MUMBAI EG2021R040029316 28/02/2021 6687.70 1203.78 7891.48 NA OF LATE SHRI CHHOTALAL G. JANI

682 Regular 10401547 SHRI SUNDERDAS SOHANLAL COAL DEPOT SEWRI MUMBAI EG2021R040029317 28/02/2021 5935.66 1068.42 7004.08 NA PANDIT NANDKISHORE DWARKANATH MISHRA. TRDG.M/S 683 Regular 10401548 COAL DEPOT SEWRI MUMBAI EG2021R040029318 28/02/2021 6742.73 1213.68 7956.41 NA P.NANDKISHOR DWARKANATH MISHRA. H&LR OF LATE BABU RAJMANSINGH 684 Regular 10401549 COAL DEPOT SEWRI MUMBAI EG2021R040029319 28/02/2021 8430.25 1517.44 9947.69 NA CHATURBHUJSINGH. H.&L.REP.OF LATE SHRI 685 Regular 10401550 COAL DEPOT SEWRI MUMBAI EG2021R040029320 28/02/2021 7403.09 1332.56 8735.65 NA ADYACHARAN SURAJBHALLI. SHRI BABU SHIVDUTTASINGH 686 Regular 10401601 VASUDEOSINGH 3.TRDG.M/S.BABU COAL DEPOT SEWRI MUMBAI EG2021R040029321 28/02/2021 6313.50 1136.42 7449.92 NA SHIVDUTTASINGH & BROS.

C/O JAYERMS ENGINEERING CO GREAT WESTERN BLDG 1ST COMMANDER RADHAKRISHNA 687 Regular 10401602 FLOOR 130-132 BOMBAY EG2021R040029322 28/02/2021 40945.57 7370.22 48315.79 NA TAHILIANI ONE OTHER SAMACHAR MARG FORT, MUMBAI. e826df75c694c7712e83f4df29 SHRI USHAKANT CHHOTALAL SHETH 125 NAGINDAS MASTER ROAD 688 Regular 10401603 EG2021R040029323 28/02/2021 112323.38 20218.20 132541.58 c836490dc4a7973f3c4c433a2e THREE OTHERS FORT MUMBAI 01e581ce18e5 6b2b359fdb9625d031553bbb7 M/S ANANDJI HARIDAS & CO PVT 1, FOSBERY ROAD, SEWREE 689 Regular 10401604 EG2021R040029324 28/02/2021 48960.11 8812.82 57772.93 ba35d0a78378f76006d98f693 LTD EAST, MUMBAI aef7fd60a3dd5a

Page 63 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

690 Regular 10401606 SHRI MAHOMMED EBRAHIM COAL DEPOT SEWRI MUMBAI EG2021R040029325 28/02/2021 6816.07 1226.88 8042.95 NA

691 Regular 10401607 SHRI HABIB EBRAHIM COAL DEPOT SEWRI MUMBAI EG2021R040029326 28/02/2021 6251.15 1125.20 7376.35 NA M/S MAHOMED SAMMY 692 Regular 10401608 COAL DEPOT SEWRI MUMBAI EG2021R040029327 28/02/2021 6562.99 1181.34 7744.33 NA SABDERALLY ONE OTHER SHRI EBRAHIM ABDULLA 693 Regular 10401609 COAL DEPOT SEWRI MUMBAI EG2021R040029328 28/02/2021 4816.74 867.00 5683.74 NA KOLSAWALLA ABHYANKAR BLDG.NO.2,3RD H&L REP OF SHRI HARISHCHANDRA FLOOR SLAUGHTER 694 Regular 10401610 EG2021R040029329 28/02/2021 6300.08 1134.02 7434.10 NA L.GHADGE ROAD,CROSS LANE ,GRANT ROAD, MUMBAI SHRI AHMED MAHOMMED 695 Regular 10401611 1.TRDG.AS M/S MAHOMED HASHAM COAL DEPOT SEWRI MUMBAI EG2021R040029330 28/02/2021 6009.03 1081.62 7090.65 NA & SONS. 696 Regular 10401612 SHRI KARIM MAHOMMED COAL DEPOT SEWRI MUMBAI EG2021R040029331 28/02/2021 3807.88 685.42 4493.30 NA

697 Regular 10401613 SHRI KAPURCHAND KHUBAJI PARIKH COAL DEPOT SEWRI MUMBAI EG2021R040029332 28/02/2021 2981.98 536.74 3518.72 NA BOTAWALLA CHAWL SHRI ABDUL MAJID MAHOMED 698 Regular 10401614 NISHANPADA ROAD COAL EG2021R040029333 28/02/2021 1798.49 323.72 2122.21 NA SARWAR SHOP NO 131 MUMBAI THE H&L REPRESENTATIVE OF LATE 699 Regular 10401615 COAL DEPOT SEWRI MUMBAI EG2021R040029334 28/02/2021 2789.41 502.10 3291.51 NA SHRI JAN MAHOMED BAKER KHAN

700 Regular 10401616 SHRI MAHOMMED BASHIR SABITALLI COAL DEPOT SEWRI MUMBAI EG2021R040029335 28/02/2021 5814.60 1046.62 6861.22 NA H&LR OF LATE SHRI HATISING 701 Regular 10401617 COAL DEPOT SEWRI MUMBAI EG2021R040029336 28/02/2021 7476.44 1345.76 8822.20 NA CHHAGANLAL SHAH 702 Regular 10401618 SHRI AZIZ KOLI COAL DEPOT SEWRI MUMBAI EG2021R040029337 28/02/2021 3257.60 586.36 3843.96 NA SHRI MAHOMMED SHAFI HAJI 703 Regular 10401619 ZAIDULLA TRDG.AS M/S MAHOMED COAL DEPOT SEWRI MUMBAI EG2021R040029338 28/02/2021 3807.88 685.42 4493.30 NA SHAFI&CHIRCUT CO. 704 Regular 10401620 SHRI MINTULLA BAJ COAL DEPOT SEWRI MUMBAI EG2021R040029339 28/02/2021 5788.91 1042.00 6830.91 NA

Page 64 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI CHHOTALAL G JANI TRDG.AS 705 Regular 10401621 COAL DEPOT SEWRI MUMBAI EG2021R040029340 28/02/2021 3257.60 586.36 3843.96 NA M/S.CHHOTALAL BROS. SHRI NOORMAHOMMED 706 Regular 10401622 COAL DEPOT SEWRI MUMBAI EG2021R040029341 28/02/2021 3807.88 685.42 4493.30 NA PEERGULAM 61,DR.S.S.RAO ROAD, NEAR 707 Regular 10401624 M/S AMAR TEA LTD. M.G.HOSPITAL, PAREL EG2021R040029342 28/02/2021 16713.77 3008.48 19722.25 NA MUMBAI. SHRI MAHOMMED SHAFI JAIMULLA 708 Regular 10401625 1.TRDG.AS M/S MAHOMED SHAFI & COAL DEPOT SEWRI MUMBAI EG2021R040029343 28/02/2021 3807.88 685.42 4493.30 NA CHIRCUT. SHRI H A RAWJI 1.TRDG.AS M/S PLOT NO 3A FOSBERY ROAD 709 Regular 10401626 EG2021R040029344 28/02/2021 7476.44 1345.76 8822.20 NA TUBIT POLES INDUSTRIES. SEWRI MUMBAI CRESCENT HOUSE ,19 M/S CRESCENT DYES & CHEMICALS WALCHAND HIRACHAND 710 Regular 10401629 EG2021R040029345 28/02/2021 206600.28 37188.06 243788.34 NA LTD MARG BALLARD ESTATE MUMBAI CRESCENT HOUSE 19, M/S CRESCENT DYES & CHEMICALS WALCHAND HIRACHAND 711 Regular 10401630 EG2021R040029346 28/02/2021 352455.59 63442.00 415897.59 NA LTD MARG, BALLARD ESTATE, MUMBAI. CRESCENT HOUSE 19 M/S CRESCENT DYES & CHEMICALS 712 Regular 10401631 WALCHAND HIRACHAND EG2021R040029347 28/02/2021 2455265.10 441947.72 2897212.82 NA LTD MARG MUMBAI CRESCENT HOUSE 19 M/S CRESCENT DYES & CHEMICALS 713 Regular 10401632 WALCHAND HIRACHAND EG2021R040029348 28/02/2021 3287.60 591.76 3879.36 NA LTD MARG MUMBAI 16 UMARKHADI JAIL 714 Regular 10401634 HAJI MURTAZA HAMDANI ROAD,(NORTH) DONGRI EG2021R040029349 28/02/2021 9936.41 1788.54 11724.95 NA MUMBAI THE BOMBAY ELECTRIC SUPPLY & ELECTRIC HOUSE 715 Regular 10401635 EG2021R040029350 28/02/2021 7584.60 1365.24 8949.84 NA TRANSPORT UNDERTAKING. ORMINSTONE ROAD MUMBAI CRESCENT HOUSE 19 M/S CRESCENT DYES & CHEMICALS 716 Regular 10401636 WALCHAND HIRACHAND EG2021R040029351 28/02/2021 89728.47 16151.12 105879.59 NA LTD MARG MUMBAI

Page 65 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

M/S CRESCENT DYES & CHEMICALS FOSBERY ROAD, SEWRI (REAY 717 Regular 10401637 EG2021R040029352 28/02/2021 351545.28 63278.16 414823.44 NA LTD ROAD EAST) MUMBAI

SHRI NAVINCHANDRA JAYSINGHBHAI GIRDHAR BHUVAN 48A/B 718 Regular 10401639 EG2021R040029353 28/02/2021 41544.36 7477.98 49022.34 NA SHAH TWO OTHERS SADASHIV X LANE MUMBAI 251,SANT TUKARAM SHRI VINODKUMAR HARILAL MEHTA 719 Regular 10401640 ROAD,IRON JETHA, CARNAC EG2021R040029354 28/02/2021 21929.14 3947.24 25876.38 NA ONE OTHER BUNDER MUMBAI THE BOMBAY ELECTRIC SUPPLY & B E S T HOUSE ORMINSTONE 720 Regular 10401641 EG2021R040029355 28/02/2021 7540.37 1357.28 8897.65 NA TRANSPORT UNDERTAKING RD MUMBAI SMT.SUSHILA NEMCHAND SHAH AS 18/16 FOSBERY ROAD SEWRI 721 Regular 10401649 M/S SHAH MANSUKHLAL KANJI EG2021R040029356 28/02/2021 1458.88 262.60 1721.48 NA MUMBAI STORAGE CO. 805 COTTON EXCHANGE 722 Regular 10401650 SHRI BIPINCHANDRA JIVANLAL SHAH BUILDING KALBADEVI ROAD EG2021R040029357 28/02/2021 41524.73 7474.44 48999.17 NA MUMBAI 61, DR.S.S RAO ROAD, NEAR 723 Regular 10401651 AMAR TEA LTD. MAHATMA GANDHI HOSPITAL, EG2021R040029358 28/02/2021 9155.42 1647.98 10803.40 NA PAREL POST OFFICE BOX d9b50b7baeac305bcb74bd826 NO.7802,SIGNAL HILL AVENUE, 724 Regular 20501105 M/S MAHINDRA SPICER LIMITED EG2021R050029359 28/02/2021 630172.84 113431.12 743603.96 055ef8b5603d65832f3cfc167f REAY ROAD STATION 2b2eb59cfd18b EAST,SEWRI BOMBAY 06a69f6e880f68eec89d03f3fb M/S D ABRAHAM & SONS (PVT.) HAGUE BLDG SPROTT RD 725 Regular 20501106 EG2021R050029360 28/02/2021 56113.50 10100.44 66213.94 91c49ce28502a4afa33ee888fa LTD., BALLARD ESTATE BOMBAY ed356c77639e 73249b38e5f38c5a9bcd71a56 HAGUE BLDG SPROTT ROAD 726 Regular 20501107 M/S D ABRAHAM & SONS PVT LTD EG2021R050029361 28/02/2021 52882.38 9518.82 62401.20 6bad8f97eea87546f8bec94559 BALLARD ESTATE BOMBAY 3149779401877 SHRI RAJNIKANT DHULABHAI PATEL SIGNAL HILL AVENUE 727 Regular 20501108 & ORS.(JT TENANTS),4.TDG.M/S. EG2021R050029362 28/02/2021 61730.70 11111.54 72842.24 NA BOMBAY. WESTERN INDIA ENGG.CO

Page 66 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT DEFENCE ESTATE (VACATED THE PRESIDENT OF INDIA DY. ON 20/01/90) OFFICER 728 Regular 20501111 DIRECTOR MILITARY LANDS & BOMBAY CIRCLE EG2021R050029363 28/02/2021 1712340.25 0.00 1712340.25 NA CANTONMENT (TR.NO.196) COLABA BOMBAY (OF 1988) THE PRESIDENT OF INDIA C/O DEFENCE ESTATES 729 Regular 20501112 DY.DIRECTOR MILITARY LANDS & OFFICER MUMBAI CIRCLE, EG2021R050029364 28/02/2021 1707897.39 0.00 1707897.39 NA CANTONMENTS COLABA 7 HAJI BUNDER SEWREE 730 Regular 20501113 M/S HINDUSTAN LEVER LIMITED EG2021R050029365 28/02/2021 854309.68 153775.76 1008085.44 NA BOMBAY THE PRESIDENT OF C/O DEFENCE ESTATES 731 Regular 20501116 INDIA,DY.DIRECTOR, MILITARY LAND OFFICER,MUMBAI EG2021R050029366 28/02/2021 461579.12 0.00 461579.12 NA & CANTONMENTS CIRCLE,COLABA THE PRESIDENT OF INDIA C/O DEFENCE ESTATES 732 Regular 20501117 DY.DIRECTOR,MILITARY LANDS & OFFICER,MUMBAI EG2021R050029367 28/02/2021 195817.94 0.00 195817.94 NA CANTONMENTS CIRCLE,COLABA THE PRESIDENT OF INDIA,DY.DIR.MILITARY C/O DEFENCE ESTATES 733 Regular 20501118 LANDS,LANDS OFFICER,MUMBAI EG2021R050029368 28/02/2021 74657.38 0.00 74657.38 NA CANTONMENTS,SOUTHERN CIRCLE,COLABA COMMAND POONA GENERAL MANAGER-WZ 6bf80e5cee9034ce0958b0557 M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 734 Regular 20501119 EG2021R050029369 28/02/2021 829736.75 149352.60 979089.35 a931b967a5d6a4c306b43bd60 CORPORATION LTD. CRUDDAS BLDG,SIR J.J fa302499296029 ROAD,BYCULLA GENERAL MANAGER-WZ 4ec31db469d564582d09dba72 M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 735 Regular 20501120 EG2021R050029370 28/02/2021 99481.00 17906.58 117387.58 9566de8f776a49453951be599 CORPORATION LTD. CRUDDAS BLDG,SIR J.J 23b69db9f7414d ROAD,BYCULLA GENERAL MANAGER-WZ 5e2d58a185dee6f81543ca08d M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 736 Regular 20501121 EG2021R050029371 28/02/2021 111264.10 20027.54 131291.64 779454c7c7e6f184cfe3162677 CORPORATION LTD. CRUDDAS BLDG,SIR J.J e2049c26762dc ROAD,BYCULLA GENERAL MANAGER-WZ 2002311209061bbc0f575bea2 M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 737 Regular 20501122 EG2021R050029372 28/02/2021 166497.89 29969.64 196467.53 2bb41812524ca55f8791e0bb8 CORPORATION LTD. CRUDDAS BLDG,SIR J.J 0d4469fd13f617 ROAD,BYCULLA

Page 67 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT GENERAL MANAGER-WZ 0e7eb592f2be43d86fb80a2c97 M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 738 Regular 20501123 EG2021R050029373 28/02/2021 563487.81 101427.80 664915.61 78184c255e217c3b672202790 CORPORATION LTD. CRUDDAS BLDG,SIR J.J 3d8e8236ac9a1 ROAD,BYCULLA GENERAL MANAGER-WZ 4a4bcfe680a5815f5adda2ddc9 M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 739 Regular 20501124 EG2021R050029374 28/02/2021 2951.23 531.22 3482.45 b98787b2d4e213326a4eff7b2 CORPORATION LTD. CRUDDAS BLDG,SIR J.J a1874096f6797 ROAD,BYCULLA GENERAL MANAGER-WZ a4c17f74cb5e2efd6e1ae1325b M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 740 Regular 20501125 EG2021R050029375 28/02/2021 774.58 139.42 914.00 16cefd6bf1644475b71cccb82b CORPORATION LTD. CRUDDAS BLDG,SIR J.J b220f9923834 ROAD,BYCULLA 9a3d27949d17291af1974cdd4 M/S D ABRAHAM & SONS PRIVATE HAGUE BLDG SPROTT ROAD 741 Regular 20501126 EG2021R050029376 28/02/2021 5466.76 984.02 6450.78 639fb676c0f062b168b4fa3fb3 LTD BALLARD ESTATE BOMBAY 41a94d04edfb7 6eef2f3cf10fce8b09786511068 M/S CARDINAL AIR TRANSPORT 29,BANK STREET, FORT, 742 Regular 20501127 EG2021R050029377 28/02/2021 41983.96 7557.12 49541.08 22eb8cc97f47f7b5d9c0594456 COMPANY PVT.LTD BOMBAY 7fc2b7c88fd 4aa05fa4984147715385e7a4af HAY BUNDER ROAD, NEAR 743 Regular 20501128 VVF LTD. EG2021R050029378 28/02/2021 498916.94 89805.04 588721.98 a2912095ab1412cd36b8382b9 TATA OIL MILL, REAY ROAD, a034a67f02419 3a39f8226510c90ff8b800a636 SHRI PRANLAL BHOGILAL PATEL DAS CHAMBERS DALAL 744 Regular 20501129 EG2021R050029379 28/02/2021 32093.93 5776.90 37870.83 9c6fd8241b4e08cd48fe536c24 TRDG.AS M/S DAS & CO. STREET,FORT BOMBAY c41c04c6cba5 SEWREE MILLS HAY BUNDER 745 Regular 20501130 THE TATA OIL MILLS CO LTD EG2021R050029380 28/02/2021 735068.25 132312.28 867380.53 NA ROAD BOMBAY SEWREE MILLS HAJI BUNDER 746 Regular 20501131 THE TATA OIL MILLS CO LTD EG2021R050029381 28/02/2021 1081639.97 194695.20 1276335.17 NA ROAD SEWREE BOMBAY

SEWREE MILLS HAJI BUNDER 747 Regular 20501132 THE TATA OIL MILLS CO LTD EG2021R050029382 28/02/2021 1196843.86 215431.90 1412275.76 NA RDAD SEWREE BOMBAY

SEWREE MILLS HAYBUNDER 748 Regular 20501136 THE TATA OIL MILLS CO LTD EG2021R050029383 28/02/2021 853739.65 153673.14 1007412.79 NA ROAD BOMBAY

Page 68 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT e33e05e83edb58811bb811ff6 HAY BUNDER ROAD, NEAR 749 Regular 20501137 VVF LTD. EG2021R050029384 28/02/2021 261255.84 47026.06 308281.90 281c3abd6098f66d7b2e53e13 TATA OIL MILL, REAY ROAD, 3baf9d5ae12d85 HAJI BUNDER ROAD SEWREE 750 Regular 20501138 M/S HINDUSTAN LEVER LTD EG2021R050029385 28/02/2021 3793.26 682.80 4476.06 NA BOMBAY HAJI BUNDER SEWREE 751 Regular 20501139 M/S HINDUSTAN LEVER LTD EG2021R050029386 28/02/2021 394670.54 71040.70 465711.24 NA BOMBAY HAJI BUNDER SEWREE 752 Regular 20501140 M/S HINDUSTAN LEVER LTD EG2021R050029387 28/02/2021 4177849.95 752012.98 4929862.93 NA BOMBAY HAJI BUNDER SEWREE 753 Regular 20501141 M/S HINDUSTAN LEVER LTD EG2021R050029388 28/02/2021 1193088.20 214755.86 1407844.06 NA BOMBAY HAJI BUNDER SEWREE 754 Regular 20501142 M/S HINDUSTAN LEVER LTD EG2021R050029389 28/02/2021 115813.93 20846.50 136660.43 NA BOMBAY HAJI BUNDER SEWREE 755 Regular 20501143 M/S HINDUSTAN LEVER LTD EG2021R050029390 28/02/2021 152069.30 27372.46 179441.76 NA BOMBAY SURYAPRAKASH HINDU HOTEL 756 Regular 20501145 SHRI LABHASHANKAR KHUMAJI OZA EG2021R050029391 28/02/2021 7131.77 1283.70 8415.47 NA SEWREE BOMBAY SURYAPRAKASH HINDU HOTEL H & L REP OF LATE SHRI TARACHAND 757 Regular 20501146 1ST FLOOR NEAR SEWREE EG2021R050029392 28/02/2021 5443.83 979.88 6423.71 NA SADAJI STABLE BOMBAY SURYAPRAKASH HINDU HOTEL 758 Regular 20501147 SHRI LABHASHANKAR KHUMAJI OZA EG2021R050029393 28/02/2021 1289.76 232.16 1521.92 NA SEWREE BOMBAY C/O SRIKRISHNA HINDU HOTEL SHRI OMDEO KRISHNADATTA 759 Regular 20501148 TIMBER POND SEWREE EG2021R050029394 28/02/2021 12123.43 2182.22 14305.65 NA MISHRA BOMBAY C/O SRIKRISHNA HINDU HOTEL SHRI OMDEO KRISHNADATTA 760 Regular 20501149 TIMBER POND SEWREE EG2021R050029395 28/02/2021 779.62 140.34 919.96 NA MISHRA BOMBAY HLR OF LATE SHRI.NARENDRA SINGH BPT PLOT NO 82 NEW 761 Regular 20501150 TRADING AS OF M/S INDIAN STEEL EG2021R050029396 28/02/2021 24291.62 4372.48 28664.10 NA DARUKHANA BOMBAY CORPN. SHRI SUDHIR INDRAKUMAR SHROFF 36,TAMARIND HOUSE 2ND 762 Regular 20501202 TDG. AS M/S PIONEER CANE FLOOR TARMIND LANE FORT EG2021R050029397 28/02/2021 7877.28 1417.92 9295.20 NA SUPPLYING CO. BOMBAY. SHRI SUDHAKAR KASHIRAM LONE 5 SEWRI GADI ADDA, SEWRI, 763 Regular 20501203 EG2021R050029398 28/02/2021 18445.61 3320.22 21765.83 NA OTHERS BOMBAY.

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT THE PRESIDENT OF INDIA,THE 764 Regular 20501215 PRINCIPLE,L.S.NAUTICAL & HAY BUNDER BOMBAY EG2021R050029399 28/02/2021 2.00 0.36 2.36 NA ENGG.COLLEGE. GENERAL MANAGER-WZ 25f8eae3fa9a572c034c5ccd07 M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 765 Regular 20501216 EG2021R050029400 28/02/2021 1734.91 312.28 2047.19 5b7695055007e83222fe8e65c CORPORATION LTD. CRUDDAS BLDG,SIR J.J bb08e2ce22f23 ROAD,BYCULLA KOPERGAON ESTATE SHETH SHRI ATMARAM DAJE JAMSANDEKAR 766 Regular 20501217 MOTISHAH LANE NR BYCULLA EG2021R050029401 28/02/2021 40749.75 7334.96 48084.71 NA 6 OTHER (AS JOINT TENANTS) POLICE ST BOMBAY HAJI BUNDER SEWREE 767 Regular 20501218 M/S HINDUSTAN LEVER LTD EG2021R050029402 28/02/2021 147866.75 26616.02 174482.77 NA BOMBAY C.P.W.D. 3RD FLR.NEAR C.D.O.BLDG.B'BAY CENTRAL EXECUTIVE ENGINEER B'BAY 768 Regular 20501221 SUB DIVISION 6 NAUTILAL EG2021R050029403 28/02/2021 1.00 0.18 1.18 NA CENTRAL DIV NO6 ENGG COLLEGE BLDG PREMISES HAJI BR BOMBAY THE PRESIDENT OF INDIA, MINISTRY PLANT QUARANTINE & 769 Regular 20501224 OF AGRICULTURE , DIRECTOR OF FUMIGATION STATION, HAJI EG2021R050029404 28/02/2021 159941.70 28789.50 188731.20 NA PLANT PROTECTION.,QRT & STO BUNDER RD. SEWREE SHRI. BHAILAL GAMBHIRCHAND O.K OIL STORAGE, HAJI 770 Regular 20501225 EG2021R050029405 28/02/2021 122574.99 22063.50 144638.49 NA SHAH BUNDER RD., SEWREE 0d28cf59802ad81e3f57aa3d79 29,BANK STREET, FORT, 771 Regular 20501226 CARDINAL AIR TRANSPORT PVT. LTD EG2021R050029406 28/02/2021 10.00 1.80 11.80 0aa865b1491972d2b4dbb0014 BOMBAY d7e3ca4c21798 SUNDARDHAM, B WING, FLAT VIJAY MARCHANT REHABILATION 772 Regular 20501232 NO. 007, GND FLR, RAMBAUG EG2021R050029407 28/02/2021 10.00 1.80 11.80 NA CENTER,FOR THE DISABLED LANE, BORIWALI (W) 8c156de73601d223df63f253bc HAY BUNDER ROAD,NEAR 773 Regular 20501233 V.V.F. LTD EG2021R050029408 28/02/2021 226825.05 40828.52 267653.57 5d3c08fba196cbc04869492e5 TATA OIL MILL,REAY ROAD d34b4377d86fb

Page 70 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

DGM - PRODUCT SUPPLY- DIRECT SALES, HPCL M/S.HINDUSTAN PETROLEUM 774 Regular 20501992 HINDUSTAN BHAVAN, 2ND EG2021R050029409 28/02/2021 146479.04 26366.22 172845.26 NA CORPORATION LTD. FLR, POST BOX NO.155, SHOORJI VALLABHDAS MARG, 088003197d62b535c0e4cbe2b HAY BUNDER ROAD, NEAR 775 Regular 20501993 VVF LTD. EG2021R050029410 28/02/2021 84255.09 15165.92 99421.01 d7b5fb97f8e6c55cb8236c7c01 TATA OIL MILL, REAY ROAD, 097b13e314e9c THE TERMINAL MANAGER, 9573a9e8484b37a8fb0a559f36 INDIAN OIL CORPORATION 776 Regular 20501994 THE INDIAN OIL CORPORATION LTD. EG2021R050029411 28/02/2021 7018.29 1263.30 8281.59 6189540a2824b0a119eb1473a LTD,OPP. SEWREE RLY 4605813a86722 STATION,SEWREE SHRI ANANDJIBHAI MANEKBHAI 777 Regular 20601101 GHORUPDEO MUMBAI EG2021R060029412 28/02/2021 17816.33 3206.94 21023.27 NA GADA.2 OTHERS (AS JOINT TENANTS) MRS.SHERBANU AKBARALLY MEHERALLY & 5 OTHERS (AS JOINT 778 Regular 20601102 TENANTS) TRADING AS M/S GHORUPDEO MUMBAI EG2021R060029413 28/02/2021 28556.99 5140.26 33697.25 NA MEHERALLY SAW MILLS &TIMBER WORKS SMT.CYRILLA V.DSILVA AND 5 PLOT NOS 4 & 5,GHORUPDEO 779 Regular 20601103 EG2021R060029414 28/02/2021 17422.34 3136.02 20558.36 NA OTHERS (AS JOINT TENANATS) CROSS ROAD NOS 2 & 3, HEIRS & LEGAL REP.OF LATE BAI GHORUPDEO MAZAGAON 780 Regular 20601104 HALIMABAI A.G.CHHAPRA & 4 EG2021R060029415 28/02/2021 14431.64 2597.70 17029.34 NA REAY ROAD MUMBAI OTHERS SHRI VASANT KESHAV BORKAR & GHORUPDEO LANE NO 1 781 Regular 20601105 EG2021R060029416 28/02/2021 7581.45 1364.66 8946.11 NA ANR.(AS JOINT TENANTS) MUMBAI SHRI. RUSSI NUSSERWANJI KANGA CENTRAL BANK BUILDING 782 Regular 20601106 TRDG.AS M/S NEW BHARAT EG2021R060029417 28/02/2021 17539.46 3157.10 20696.56 NA BRUCE STREET, FORT BUILDERS. PLOT NO 1-1A COAL DEPOT 783 Regular 20601107 SHRI.NEMCHAND KANJI SHAH EG2021R060029418 28/02/2021 8135.69 1464.42 9600.11 NA MSR ESTATE SEWREE MUMBAI

Page 71 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT MRS.SHERBANU AKBARALLY MEHERALLY & 5 OTHERS (AS JOINT GHORUPDEO REAY ROAD 784 Regular 20601108 TENANTS) TRADING AS M/S EG2021R060029419 28/02/2021 3309.08 595.64 3904.72 NA MUMBAI MEHERALLY SAW MILLS &TIMBER WORKS SURYAKANT S SHAH & dedfd6ccd052cc88688beb3fd0 PRAMODCHANDRA S SHAH,DILIP S C/O GRAND WOOD WORKS 785 Regular 20601109 EG2021R060029420 28/02/2021 6162.75 1109.30 7272.05 a8641beacfda1f619623505078 SHAH(AS JT. TENANTS) TRADING AS GHORUPDEO CROSS ROAD 1b05cc74a71e GRAND WOOD WORKS & SAW MILL BPT PLOT NO.13,E.S. PURSHOTTAM NANJI PATEL & 786 Regular 20601110 PATANWALA EG2021R060029421 28/02/2021 20738.75 3732.98 24471.73 NA 3OTHERS.(AS JOINT TENANTS) MARG,GHORUPDEO BPT PLOT NO.14 CANNAUGHT SHRI SAFAT MOHAMED MOHAMED 787 Regular 20601111 ROAD, MAZAGAON TANK EG2021R060029422 28/02/2021 15121.95 2721.96 17843.91 NA KHALIL. BUNDER, MUMBAI DADI MENSION,4TH FLOOR SHRI ISHAK A DADI TRDG.AS M/S 788 Regular 20601112 CINEMA ROAD DHOBI TALAU EG2021R060029423 28/02/2021 18042.10 3247.58 21289.68 NA DADI & CO. MUMBAI MRS.SHERBANU AKBARALLY MEHERALLY & 5 OTHERS (AS JOINT GHORUPDEO CANNAUGHT 789 Regular 20601113 TENANTS) TRADING AS M/S EG2021R060029424 28/02/2021 8689.53 1564.12 10253.65 NA ROAD MUMBAI MEHERALLY SAW MILLS &TIMBER WORKS VISHWAKARMA BLDG. PLOT 790 Regular 20601114 SHRI GIAN PRAKASH OBERAI NO.G-70 CENTRAL AVENUE EG2021R060029425 28/02/2021 5566.43 1001.96 6568.39 NA ROAD CHEMBUR MUMBAI SULEMAN EBRAHIM MOOMAN AND VEETRAG CHAMBER, 3RD 6 OTHERS,HLR OF LATE 791 Regular 20601115 FLOOR,46, CAWASJI PATEL EG2021R060029426 28/02/2021 9009.10 1621.64 10630.74 NA SMT.SHIRINBAI WD/O EBRAHIM HAJI STREET,FORT ABDULLA GHORUPDEO ROAD NO 1 REAY 792 Regular 20601116 SHRI NASHIBALIKHAN ALI RAZAKHAN EG2021R060029427 28/02/2021 6072.39 1093.04 7165.43 NA ROAD MUMBAI

Page 72 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SMT SHIRINBAI W/O SHRI EBRAHIM GHORUPDEO CROSS ROAD NO 793 Regular 20601117 H ABDULLA SOLE PROP OF M/S EG2021R060029428 28/02/2021 1858.82 334.58 2193.40 NA 1 REAY ROAD MUMBAI A&E.H.ABDULLA & CO. SHRI SATISH SUNDERDAS AGICHA GHORUPDEO CROSS ROAD NO 794 Regular 20601118 AND SHRI AJITSINGH RAISINGH (AS EG2021R060029429 28/02/2021 26958.68 4852.56 31811.24 NA 1 REAY ROAD MUMBAI JOINT TENANTS) SMT. SHAHRUNISSA KHAN BPT PLOT NO. 25, MOHAMMED & 2 ORS.(AS JT. 795 Regular 20601120 E.S.PATANWALLA ROAD, EG2021R060029430 28/02/2021 10558.92 1900.62 12459.54 NA TENANTS) H & LR OF SHRI. KHAN GHORUPDEO MOHAMMED B.P.T. PLOT NO-26 796 Regular 20601121 SHRI NARSIBHAI MOTILAL PATEL E.S.PATANWALA MARG EG2021R060029431 28/02/2021 4463.94 803.50 5267.44 NA MUMBAI SHRI ASGARALI FIDALI & 2 OTHERS GHORUPDEO REAY ROAD 797 Regular 20601122 EG2021R060029432 28/02/2021 4114.86 740.68 4855.54 NA (AS JOINT TENANTS) MUMBAI GHORUPDEO REAY ROAD 798 Regular 20601123 SHRI SHAMJI VISHRAM PATEL EG2021R060029433 28/02/2021 6159.68 1108.74 7268.42 NA MUMBAI ada80ad05144ec0f0c7451aac1 H & L REP.OF LATE SHRI PARMAT 223 GHORUPDEO PLOT NO 799 Regular 20601124 EG2021R060029434 28/02/2021 3945.86 710.26 4656.12 0dfb3ed37047705a3f0f0f9017 MAMOO KUNJI MAHOMED 27C MUMBAI d122754601e6 PLOT NO 27 D,GHORUPDEO 800 Regular 20601125 SHRI RAMZANALLI MATBAR EG2021R060029435 28/02/2021 5079.31 914.28 5993.59 NA REAY ROAD MUMBAI MRS.SHERBANU AKBARALLY MEHERALLY & 5 OTHERS (AS JOINT GHORUPDEO RD.NO.3,REAY 801 Regular 20601126 TENANTS) TRADING AS M/S EG2021R060029436 28/02/2021 6363.49 1145.42 7508.91 NA RD., MUMBAI MEHERALLY SAW MILLS &TIMBER WORKS GHORUPDEO ROAD NO.3 , 802 Regular 20601127 SHRI KAZI ABDULLA EG2021R060029437 28/02/2021 11632.72 2093.90 13726.62 NA MUMBAI SHRI RAHIMTULLAH KHAN HAJI GHORUPDEO ROAD NO 3, 803 Regular 20601128 EG2021R060029438 28/02/2021 1738.77 312.98 2051.75 NA BHIKULLA KHAN PATHAN REAY ROAD, MUMBAI SHRI MUSTAFA HUSSEIN SAYED GANGA BLDG. BIDI SHOP , 804 Regular 20601129 KARIM HUSEIN & ANR (AS JOINT EG2021R060029439 28/02/2021 2016.55 362.98 2379.53 NA GHORUPDEO MUMBAI TENANTS) MALIM HOUSE ,2ND FLOOR SMT KHAIRUNNISA WD/O ROSHAN 805 Regular 20601130 ROOM NO. 21 ,GHORUPDEO EG2021R060029440 28/02/2021 2737.95 492.84 3230.79 NA KHAN HAJI ALAM KHAN MUMBAI

Page 73 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT PLOT NO 33 GHORODEO 806 Regular 20601131 SHRI AKBARALLI AMJADALLI EG2021R060029441 28/02/2021 1772.97 319.14 2092.11 NA CROSS ROAD NO 3 MUMBAI C/O SHRI V.J.MERCHANT SMT JUBAIDA VALLIMAHOMED 12,MASJID STREET,ROOM NO. 807 Regular 20601132 MERCHANT 1 OTHER (AS EG2021R060029442 28/02/2021 3576.98 643.86 4220.84 NA 15,3RD FLOOR NEAR MANDVI JT.TENANTS) POST OFFICE, MUMBAI SHRI MAHOMED YASIN KHAN HAJI PLOT NO 35 GHORUPDEO 808 Regular 20601133 RIYASATKHAN 1 OTHER (AS JOINT EG2021R060029443 28/02/2021 3267.88 588.22 3856.10 NA ROAD MUMBAI TENANTS) SHRI RAMJI KARIMSHI PATEL & 2 PLOT 36 GHORUPDEO ROAD 809 Regular 20601134 ORS.(AS JT.TENTS)TRDG.AS M/S EG2021R060029444 28/02/2021 1599.40 287.90 1887.30 NA MUMBAI BHIMAJI & CO. PLOT NO.37 MTB SHRI.RAFIK UMER MEMON & 1 810 Regular 20601135 ESTATE,223,233 GHORAPDEO EG2021R060029445 28/02/2021 3162.34 569.22 3731.56 NA OTHER (AS JOINT TENANTS) ROAD SHRI MISTRY DHARAMSHI GORDHAN 811 Regular 20601136 TRADING AS MISTRY DHARAMSHI PLOT NO 38 GHORUPDEO EG2021R060029446 28/02/2021 1953.27 351.58 2304.85 NA GORDHAN & BROS SHRI IMAMUDDIN SHAIKH HUSEIN MISTRY & 6 OTHERS(AS 233 RAMBHAU BHOGALE 812 Regular 20601137 EG2021R060029447 28/02/2021 7982.63 1436.88 9419.51 NA JT.TENANTS)TRDG.AS M/S KUNNATH MARG MUMBAI BROS. SHRI FATEH MAHOMED KARAMAT 4 PLOT NO 40 GHORUPDEO 813 Regular 20601138 EG2021R060029448 28/02/2021 7451.97 1341.36 8793.33 NA OTHER (AS JT.TENANTS) MUMBAI PLOT NO.41/41A/41B,MTB ESTATE,CANNAUGHT 814 Regular 20601139 SHRI AZIZ ESMAIL DHARIWALA EG2021R060029449 28/02/2021 394373.62 70987.26 465360.88 NA ROAD,E.S PATANWALLA CROSS ROAD,GHORUPDEO SHRI MANJI VELJI PATEL & 6 ORS.(AS adb91ca944cbaa3acfc1d63151 815 Regular 20601142 JT.TENANTS)TRDG. M/S SHRI 108-REY ROAD, MUMBAI EG2021R060029450 28/02/2021 1892.88 340.72 2233.60 2590b422883c2555026c68e91 SHANKAR VIJAY SAW MILLS dca8f0453e632 SHRI MANJI VELJI PATEL & 6 ORS.(AS 6c3b053ebac881450012f5ff4cf 816 Regular 20601143 JT.TENANTS)TRDG. M/S SHRI 108-REAY ROAD, MUMBAI EG2021R060029451 28/02/2021 16338.94 2941.00 19279.94 1e170d43699d3a9db4cb9ac94 SHANKAR VIJAY SAW MILLS 192685d99d78

Page 74 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI NAVIN BACHULAL KOTHARI & REAY ROAD GHORUPDEO 817 Regular 20601144 ANR.,TRADING AS M/S KOTHARI EG2021R060029452 28/02/2021 30457.48 5482.34 35939.82 NA MUMBAI SAW MILLS SHRI MAGANLAL NATHUBHAI PATEL GHORUPDEO CROSS ROAD 818 Regular 20601145 & 4 ORS.AS JT.TENANTS TRDG. AS V. EG2021R060029453 28/02/2021 8699.58 1565.92 10265.50 NA NO.4 MUMBAI VINODKUMAR & CO. GHORUPDEO X LANE NO 2 819 Regular 20601146 SHRI KANTILAL MANMAL JAIN EG2021R060029454 28/02/2021 2900.11 522.02 3422.13 NA MUMBAI SHRI JOGINDER PRAKASH AGARWAL GHORUPDEO X ROAD NO 2 820 Regular 20601147 & 2 ORS AS(JT.TENTS).TRD.AS EG2021R060029455 28/02/2021 1714.93 308.68 2023.61 NA MUMBAI JOGINDER TIMBER TRADERS,

SHRI ABHECHAND SHAMJI JASANI & 89f0f181de208bcdc3eb583f5b GHOROUPDEO X ROAD NO 2 821 Regular 20601148 ANR (AS JOINT TENTS)TRDG.M/S EG2021R060029456 28/02/2021 4045.89 728.26 4774.15 a0e6c658c32861cb256126632f MUMBAI ABHECHAND SHAMJI & CO. 81580978b539 f6af617556c661c71a6f20fe110 GHORUPDEO X ROAD NO 2 822 Regular 20601149 SHRI MEGHJI PREMJI PATEL EG2021R060029457 28/02/2021 9930.81 1787.54 11718.35 7e91d6e4ee8e66a3dc4e1ba0e MUMBAI 115c22d05223 28 DARGA STREET,MAHIM 823 Regular 20601150 SHRI KADAR MOHOMED DALVI EG2021R060029458 28/02/2021 2504.77 450.86 2955.63 NA MUMBAI C/O MONA STEELS, SMT MUNIRA HAFEEZ KAPASI SOLE 26.MAGAZINE STREET 824 Regular 20601201 PROP OF M/S UNITED STEEL EG2021R060029459 28/02/2021 4905.20 882.94 5788.14 NA DARUKHANA,MAZAGAON, PROCESSORS MUMBAI 140A GHORUPDEO CROSS 825 Regular 20601202 SMT.FRANCE BRITTO EG2021R060029460 28/02/2021 15847.05 2852.46 18699.51 NA ROAD MUMBAI. PLOT NO.11,CAMA SHRI VISHWAMBAR CHIRANJILAL 826 Regular 20601203 INDUSTRIAL ESTATE,WALBHAT EG2021R060029461 28/02/2021 21452.86 3861.54 25314.40 NA SARAF ROAD,GOREGAON(EAST) NAVIN BACHULAL KOTHARI & GHORUPDEO REAY ROAD 827 Regular 20601204 EG2021R060029462 28/02/2021 6955.67 1252.02 8207.69 NA OTHERS MUMBAI. GREAT SOCIAL BLDG. 5TH MAHENDRA DAYHALAL & 9 ORS. AS 828 Regular 20601205 FLOOR, 60,SIR P.M. ROAD EG2021R060029463 28/02/2021 37338.62 6720.96 44059.58 NA JT.TENTS. MUMBAI.

Page 75 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SMT.DHARAMADEVI BHOLA TRDG. NEAR MANKESHWAR TEMPLE 829 Regular 20601206 AS SHRI MANKESHWAR MECH. EG2021R060029464 28/02/2021 91916.64 16544.98 108461.62 NA REAY ROAD MUMBAI. WORKS SHRI NAVIN BACHULAL KOTHARI GHORUPDEO REAY ROAD, 830 Regular 20601207 AND OTHER,H&L.R OF LATE SHRI EG2021R060029465 28/02/2021 6240.12 1123.22 7363.34 NA MUMBAI. BACHULAL P.KOTHARI, NEAR GHORUPDEO MOSQUE 831 Regular 20601208 MAHOMED MUSTAFA TALUKADAR GHORUPDEO CROSS ROAD EG2021R060029466 28/02/2021 17419.75 3135.56 20555.31 NA NO.1 MUMBAI SMT. SAYEEDA BEGUM BAITUL SHORARAJ,105,HILL 832 Regular 20601209 MOHAMEDHASAN PESH IMAM & EG2021R060029467 28/02/2021 2967.30 534.12 3501.42 NA ROAD, BANDRA, MUMBAI ANR.(AS JT. TENANTS) SUGRA MANZIL,4TH FLOOR.,3RD DHONTHAD OOSMAN HAJIKHAN MAHOMED 2 833 Regular 20601210 CROSS LANE,OPP.ISRAIEL EG2021R060029468 28/02/2021 2373.74 427.28 2801.02 NA OTHERS (AS JT. TENANTS) MASJID, NEARBY RATANBHAI HALL,DONGRI,MUMBAI MAHOMED YASINKHAN TIMBER SHOP NO.233, 834 Regular 20601211 RIYASATKHAN 2 OTHERS (AS EG2021R060029469 28/02/2021 65.00 11.70 76.70 NA GHORUPDEO, MUMBAI. JT.TENANTS) TIMBER SHOP,233 835 Regular 20601212 SHRI ISMAIL ABDULLA TOLE, EG2021R060029470 28/02/2021 5152.69 927.48 6080.17 NA GHORUPDEO MUMBAI 836 Regular 20601213 SHRI AJITSINGH RAISINGH. 132 REAY ROAD, MUMBAI EG2021R060029471 28/02/2021 4409.44 793.70 5203.14 NA PLOT NO.66,MAZAGAON TANK 837 Regular 20601214 SHRI RAVINDRA SHARMA. BUNDER, 132 REAY ROAD, EG2021R060029472 28/02/2021 4302.83 774.50 5077.33 NA MUMBAI DARSHANKUMAR BHALLA & 4 PLOT NO. 67,68 REAY ROAD 838 Regular 20601215 EG2021R060029473 28/02/2021 3864.08 695.54 4559.62 NA OTHERS(AS JT.TENANTS.) MUMBAI SMT SAVITRIBAI RAMDULARI & 3 PLOT NOS.69 TO 74, REAY 839 Regular 20601216 EG2021R060029474 28/02/2021 14780.28 2660.46 17440.74 NA OTHERS (AS JT. TENANTS) ROAD MUMBAI 8a6163101774067006dd14db SHRI MAHENDRA BALWANTRAI 840 Regular 20601217 132,REAY ROAD, MUMBAI EG2021R060029475 28/02/2021 6161.02 1109.00 7270.02 b03a78cd879bd645b933ce061 SHAH 736e30d3016f8db

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 7,JITENDRA CO.OP SHRI.DHIRAJLAL MATHURDAS HSG.SOCIETY,1 ST FLOOR, 841 Regular 20601218 EG2021R060029476 28/02/2021 1898.26 341.68 2239.94 NA GARODIA DADEBHAI CROSS RD.NO.1 VILE PARLE (WEST) SMT KUBRABAI A SURA & 2 OTHERS 842 Regular 20601219 REAY ROAD MUMBAI EG2021R060029477 28/02/2021 4051.31 729.24 4780.55 NA (AS JOINT TENANTS) SHRI HARIHAR KRISHNALAL 3E/303,AMARJYOTI SOCIETY 843 Regular 20601220 TIJORIWALLA SOLE PROP.OF RAVI INDUSTRIAL ESTATE EG2021R060029478 28/02/2021 6236.45 1122.56 7359.01 NA P.TIJORIWALLA & CO. COMPOUND, THANE, SHRI JAL F SEERVAI PROP OF M/S PERVIZ MANSION CUMBALLA 844 Regular 20601221 EG2021R060029479 28/02/2021 14683.52 2643.02 17326.54 NA PESTONJI JAMASJI & CO. HILL ROAD MUMBAI. SHRI JAL F SEERVAI SOLE PROP OF PERVIZ MANSION CUBALLA 845 Regular 20601222 EG2021R060029480 28/02/2021 6257.87 1126.42 7384.29 NA M/S PESTONJI JAMASJI & CO HILL MUMBAI f9f11e166a6d5089c2278434aa SHRI JAMSHED H WADIA & 2 OTHERS 846 Regular 20601223 REAY ROAD MUMBAI EG2021R060029481 28/02/2021 21228.32 3821.10 25049.42 34e22ff245760e0a7737f16117 TRDG AS M/S B.F.WADIA & SONS. 625323397982 SHRI JAL F SEERVAI SOLE PROP OF PARVIZ MANSION, CUMBALLA 847 Regular 20601224 EG2021R060029482 28/02/2021 10.00 1.80 11.80 NA M/S PESTONJI JAMASJI & CO HILL ROAD, MUMBAI

SHRI JAL F SEERVAI SOLE PROP OF PERVIZ MANSION CUMBALLA 848 Regular 20601225 EG2021R060029483 28/02/2021 17954.18 3231.74 21185.92 NA M/S PESTONJI JAMASJI & CO HILL ROAD MUMBAI HLR OF LATE SHRI JAL F SEERVAI PERVIZ MANSION, CUMBALLA 849 Regular 20601226 SOLE PROP OF M/S PESTONJI EG2021R060029484 28/02/2021 14045.74 2528.24 16573.98 NA HILL ROAD, JAMASJI & CO C/O NAROTTAM DAS & CO 850 Regular 20601227 SHRI MANUBHAI JAMNADAS DALAL TANK BUNDER 146,REAY ROAD EG2021R060029485 28/02/2021 13550.33 2439.06 15989.39 NA MUMBAI SHRI MANILAL DAULATRAI DOSHI & 851 Regular 20601228 87 REAY ROAD MUMBAI EG2021R060029486 28/02/2021 4551.97 819.36 5371.33 NA TWO OTHERS (AS JT.TENANTS.) C/O NAROTTAMDAS & CO 852 Regular 20601229 SHRI MANUBHAI JAMNADAS DALAL TANK BUNDER 146,REAY EG2021R060029487 28/02/2021 2643.85 475.90 3119.75 NA ROAD, MUMBAI SHRI HIMATLAL VITHALJI JANI & 2 REAY ROAD TANK BUNDER 853 Regular 20601230 OTHERS (JT.TENANTS)TRDG AS M/S EG2021R060029488 28/02/2021 4304.45 774.80 5079.25 NA MUMBAI HARGOVINDAS S.&CO

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI HIMATLAL VITHALJI JANI & 2 150 REAY ROAD TANK BUNDER 854 Regular 20601231 OTHERS (JT.TENANTS)TRDG AS M/S EG2021R060029489 28/02/2021 6754.77 1215.86 7970.63 NA MUMBAI HARGOVINDAS S.&CO SHRI VIRCHAND RAJPAL MEHTA & 3 855 Regular 20601234 OTHERS (AS JOINT TENANTS) M/S 152,REAY ROAD, MUMBAI EG2021R060029490 28/02/2021 4776.91 859.84 5636.75 NA VIRCHAND RAJPAL MEHTA 4, HANJOR VILLA, 5, YMCA SHRI ABBAS ABDUL RAHIM SONSARA CROSS ROAD, OPP: YMCA 856 Regular 20601235 TDG. AS M/S. TUBE TECH EG2021R060029491 28/02/2021 9906.11 1783.10 11689.21 NA GROUND, MUMBAI CENTRAL, INDUSTRIES, M U M B A I SMT KHORSHED NOSHIRWAN MODY REAY ROAD TANK BUNDER 857 Regular 20601236 & 1 OTH HLR OF LATE N.R.MODY EG2021R060029492 28/02/2021 13931.77 2507.72 16439.49 NA MUMBAI TDG AS M/S R.E.MODY &CO

858 Regular 20601237 SMT. SUSHILA BHOGILAL KOTHARI REAY ROAD MUMBAI. EG2021R060029493 28/02/2021 17684.54 3183.22 20867.76 NA

SMT KHORSHED NOSHIRWAN MODY 859 Regular 20601238 & 1 OTH.HLR OF LATE N.R.MODY REAY ROAD MUMBAI EG2021R060029494 28/02/2021 5640.93 1015.36 6656.29 NA TDG AS M/S R.E.MODY &CO

SMT KHORSHED NOSHIRWAN MODY TANK BUNDER ROAD 860 Regular 20601239 & 1 OTH.HLR OF LATE N.R.MODY EG2021R060029495 28/02/2021 3982.88 716.92 4699.80 NA MUMBAI TDG AS M/S R.E.MODY &CO

SMT MUKTABAI HARILAL MEHTA 7,YOGITRI,18,S.V.ROAD, 861 Regular 20601240 EG2021R060029496 28/02/2021 18124.07 3262.34 21386.41 NA ONE OTHER (AS JOINT TENANTS) SANTACRUZ(WEST) MUMBAI

SHRI BANWARILAL JHUNJHUNWALLA 59,APOLLO STREET FORT, 862 Regular 20601241 & 2 OTHERS(JOINT TENANTS) TDG. EG2021R060029497 28/02/2021 7652.54 1377.46 9030.00 NA MUMBAI M/S.RAM NIRANJAN BAI PREMKUVAR VAHU ALIAS C/O SUNDERDAS SAW MILLS 863 Regular 20601243 JAMANABAI WD/OLATE SHRI OPP.REAY ROAD STATION, EG2021R060029498 28/02/2021 3913.06 704.36 4617.42 NA PURSHOTTAM RANCHHODDAS. MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SMT.HARBANS KAUR & 3 OTHERS(AS 31,TANKS BUNDER, BEHIND 864 Regular 20601244 JOINT TENANTS)TDG.M/S.HIND SUNDERDAS SAW EG2021R060029499 28/02/2021 6264.01 1127.52 7391.53 NA ENAMEL WORKS. MILL,MAZAGAON MUMBAI SMT PREMKUVAR VAHU ALIAS C/O SUNDERDAS SAW MILLS, 865 Regular 20601245 JAMNABAI WD/O LATE OPP.REAY ROAD STATION, EG2021R060029500 28/02/2021 8291.03 1492.38 9783.41 NA PURSHOTTAM RANCHHODDAS. MUMBAI. SMT KHORSHED NOSHIRWAN MODY 866 Regular 20601246 REAY ROAD, MUMBAI. EG2021R060029501 28/02/2021 11757.48 2116.36 13873.84 NA & 1 OTHER SMT KHORSHED NOSHIRWAN MODY 867 Regular 20601247 REAY ROAD, MUMBAI. EG2021R060029502 28/02/2021 3947.53 710.56 4658.09 NA & 1 OTH. SMT KHORSHED NOSHIRWAN MODY 868 Regular 20601248 REAY ROAD, MUMBAI. EG2021R060029503 28/02/2021 12578.71 2264.16 14842.87 NA 1 & OTH. BPT PLOT NO.108,OPP.REAY SHRI MOHAMMAD MOAZZAM KHAN 869 Regular 20601249 ROAD RAILWAY STATION, EG2021R060029504 28/02/2021 8250.43 1485.06 9735.49 NA &5ORS (AS JOINT TENANTS) MUMBAI.

PLOT NO 109&117 SUDERDAS DR(MRS)CHANDRIKABEN COMPOUND 162,REAY ROAD 870 Regular 20601250 EG2021R060029505 28/02/2021 11151.95 2007.36 13159.31 NA TRIBHUVANDAS PATEL & OPP REAY ROAD RLY STATION MUMBAI. SMT KHORSHED NOSHIRWAN MODY 871 Regular 20601301 REAY RD MUMBAI EG2021R060029506 28/02/2021 12252.44 2205.44 14457.88 NA & 1 OTH C/O.SUNDERDAS SAW MILLS, 872 Regular 20601302 BAI PREMKUMAR VAHU OPP.REAY ROAD STATION, EG2021R060029507 28/02/2021 13036.96 2346.66 15383.62 NA MUMBAI SHRI SHYAMSUNDER BANWARILAL C/O PODAR SAW MILLS 170 873 Regular 20601303 EG2021R060029508 28/02/2021 33552.74 6039.50 39592.24 NA PODAR. REAY RD. MUMBAI C/O SUNDERDAS SAW MILLS 874 Regular 20601304 BAI PREMKOVAR VAHU OPP.REAY ROAD STATION, EG2021R060029509 28/02/2021 9207.45 1657.34 10864.79 NA MUMBAI B.E.S.T UNDERTAKING OF BOMBAY BEST HOUSE POST BOX 875 Regular 20601305 EG2021R060029510 28/02/2021 639.98 115.20 755.18 NA MUNICIPAL CORPORATION. NO.192 MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C/O SUNDERDAS SAW MILLS 876 Regular 20601306 SHRI NARANDAS PURSHOTTAM REAY RD OPP REAY RD RLY ST EG2021R060029511 28/02/2021 27352.24 4923.40 32275.64 NA MUMBAI PLOT NO 109 & 117 DR.MRS CHANDRIKABEN 877 Regular 20601307 SUNDERDAS COMPOUND 162 EG2021R060029512 28/02/2021 8341.86 1501.54 9843.40 NA TRIBHUVANDAS PATEL REAY ROAD, MUMBAI M/S HYDER-E-ALLY 5658dc41a4c7e373cafce6714a OPP REAY ROAD RAILWAY 878 Regular 20601309 MANUFACTURING&PRESSING EG2021R060029513 28/02/2021 104463.99 18803.52 123267.51 2af98c51af8041b2ae42c66c0c STATION, MUMBAI FACTORY PVT.LTD. 4a198567c09c SHRI GIRDHARILAL AGARWAL AND 3 VIKAS,11,BANK STREET, FORT, 879 Regular 20601310 EG2021R060029514 28/02/2021 14433.35 2598.00 17031.35 NA OTHERS AS JT.TENANTS. MUMBAI. SHRI SUNIL PADMAKAR LIMAYE SOLE 880 Regular 20601311 PROP OF M/S.VISHNOO BALLAL & REAY RD MUMBAI EG2021R060029515 28/02/2021 15287.12 2751.68 18038.80 NA CO. 506/507 MAKER BHAVAN 47fef540d882e4f192494d7b3a M/S EVEREST CHEMICALS & 881 Regular 20601312 NO.3 21 NEW MARINE LINES EG2021R060029516 28/02/2021 14644.49 2636.00 17280.49 8336a80837a21e9f5b5ed55b3 MINERALS PVT LTD MUMBAI a796364c6b940 SHRI VENILAL PRANJIWANDAS de94cb089f8ff151fae3d19fa09 MISTRY & 3 ORS (AS 882 Regular 20601313 S72 REAY RD MUMBAI EG2021R060029517 28/02/2021 7465.22 1343.74 8808.96 cee0385b52a2fddff39c2ca6d8 JT.TENANTS).TDG M/S RAMESH ede03c9f13c FURNITURE WORKS. SHRI.FALI JAL SEERVAI AND ALL OTHERS HEIRS AND LEGAL PERVIZ MANSION CUMBALLA 883 Regular 20601314 EG2021R060029518 28/02/2021 151124.30 27202.38 178326.68 NA REPRESENTATIVES OF LATE SHRI.JAL HILL F.SEERVAI C/O AMAR PLASTIC 01caace320ae87fa252f070a62 JASWANTSINGH ANAND & 1 INDUSTRIES 129 ARUN 884 Regular 20601315 EG2021R060029519 28/02/2021 22045.24 3968.14 26013.38 4ddfd67c42024eca81f96389b9 ANOTHER (AS JOINT TENANTS). CHAMBERS, 1ST af2d7e16229f FLOOR,TARDEO ROAD bbab632b2f31b77911538cd60 H.&L.REP OF SHRI SHANTILAL GHORAPDEO REAY RD 885 Regular 20601316 EG2021R060029520 28/02/2021 7350.22 1323.04 8673.26 0d00755bd4ab73820dfebe5d1 POPATLAL MUMBAI 5743618424da70 LEGAL DEPT. WR, WESTERN f9308585f7a8a4b08794355bd M/S. BHARAT PETROLEUM 886 Regular 20601318 REGIONAL OFFICE, PLOT NO.6, EG2021R060029521 28/02/2021 83754.11 15075.74 98829.85 53ea7da4e48a21e69b163413d CORPORATION LTD. SECTOR 2, KHARGHAR, 5e16213139401f

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI ASHOKKUMAR MANOHARLAL AGARWAL&2 ORS (AS 887 Regular 20601319 109 REAY RD MUMBAI EG2021R060029522 28/02/2021 6105.40 1098.98 7204.38 NA JT.TENANTS).M/S LEKHRAJ MANOHARLAL AGARWAL AZAD TIN FACTORY MUNIR AHMED HUSSEIN MIYA & 3 ADMINISTRATIVE OFFICES 888 Regular 20601320 OTHERS (AS JOINT TENANTS) EG2021R060029523 28/02/2021 11373.95 2047.32 13421.27 NA AZAD HOUSE C S T RD KALINA TRDG.AS M/S AZAD TIN FACTORY MUMBAI 51,LANDMARK 175 CARTER 889 Regular 20601321 SMT SUMITRA GANPAT NAIK EG2021R060029524 28/02/2021 14375.42 2587.58 16963.00 NA ROAD,BANDRA, MUMBAI SHRI ABDULLA AHMED KAPADIA AND ALL OTHER HEIRS & LEGAL BALAMIYA LANE, 125,PATEL 890 Regular 20601322 EG2021R060029525 28/02/2021 10716.66 1929.00 12645.66 NA REPRESENTATIVES OF -LATE MANSION, MAHIM SMT.HAFIZA AHMED KAPADIA 891 Regular 20601323 SHRI RASIKLAL MOHANLAL SHAH 153,REAY ROAD, MUMBAI. EG2021R060029526 28/02/2021 4656.63 838.20 5494.83 NA PLOT SHRI KUTUBUDDIN NASIRUDDIN & 3 892 Regular 20601324 NO.133,GHORUPDEV,REAY EG2021R060029527 28/02/2021 1558.77 280.58 1839.35 NA ORS.(AS JOINT TENANTS) ROAD, HEAD SUPERVISER MUNICIPAL CORPORATION OF CONSERVANCY BRANCH NEW 893 Regular 20601325 EG2021R060029528 28/02/2021 899.94 161.98 1061.92 NA GREATER BOMBAY MKT BLDG 4TH FLOOR PALTON RD MUMBAI SHRI RIAZ AHMED TOHID AHMED & 4 PLOT NO.134, REAY ROAD, 894 Regular 20601326 EG2021R060029529 28/02/2021 6044.44 1088.00 7132.44 NA OTHERS (AS JOINT TENANTS.) MUMBAI SHRI IDDU HAITULAH RAHIMTULLA 895 Regular 20601327 ISMAIL & ONE ANOTHER (AS JOINT REAY RD MUMBAI EG2021R060029530 28/02/2021 3026.00 544.68 3570.68 NA TENANTS) H & LR OF SHRI SHRIRAM DHONDE PLOT NO.136, REAY ROAD, 896 Regular 20601328 EG2021R060029531 28/02/2021 3559.13 640.64 4199.77 NA SHAH MUMBAI SHRI C SHIVAJI MAHARAJ MKT MUNICIPAL COMMISSIONER 897 Regular 20601330 BLDG 4TH FLOOR PALTON RD EG2021R060029532 28/02/2021 1.00 0.18 1.18 NA M.C.G.BOMBAY. MUMBAI Mbpt Plot No. 90 & 91, SHRI FAIZAN AHMED AZIZUR Mazgaon Tank Bunder, Opp. 898 Regular 20601336 REHMAN SHAIKH & 6 OTHERS (JOINT EG2021R060029533 28/02/2021 39204.94 7056.88 46261.82 NA Reay Road Railway Station, TENANTS) Reay Road (W)

Page 81 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT HEIRS & LEGAL REP OF LATE 51 KAMATHIPURA 3RD STREET 899 Regular 20602101 EG2021R060029534 28/02/2021 10646.07 1916.30 12562.37 NA PRABHAKAR NANA RAJUJI MUMBAI BAI SAKINABAI WD/O SAYED PLOT NO 59 FRERE LAND 900 Regular 20602102 EG2021R060029535 28/02/2021 7940.18 1429.24 9369.42 NA MUSTAFA SAYED MURTAZA MUMBAI 104, REAY ROAD, (AT THE ebdbcadb39cf542a3023a23e3 SHRI HARSH HAJARIMAL JAIN.& 1 JUNCTION OF 901 Regular 20602105 EG2021R060029536 28/02/2021 23024.10 4144.32 27168.42 84407a7998691a80fd4a3180b OTHER (AS JT.TENTS) E.S.PATANWALA ROAD AND a731fc3d466723 REAY ROAD.) MUMBAI SIR VITHALDAS CHEMBERS 16 902 Regular 20602106 SIRDAR CARBONIC GAS CO.LTD. EG2021R060029537 28/02/2021 176124.22 31702.36 207826.58 NA B.S.MARG. MUMBAI SURYAKANT S. SHAH & 2 OTHERS (AS C/O GRAND WOOD WORKS & 138970409fd682298261aebb1 903 Regular 20602107 JT TENANTS) TRDG AS M/S SAW MILLS CANNAUGHT EG2021R060029538 28/02/2021 52833.45 9510.02 62343.47 aa9fbd02e7275e6219d4048e9 GRANDWOOD WORKS & SAW MILL. CROSS RD GHORUPDEO bdd42246a97f78

EXECUTIVE ENGINEER, MECHANICAL (SEW.) CITY-I SEWERAGE OPERATION BLDG., THE MUNICIPAL CORP OF THE CITY 904 Regular 20701101 4TH FLOOR, AT DADAR EG2021R070029539 28/02/2021 3774.79 679.46 4454.25 NA OF BOMBAY PUMPING STATION COMPLEX, 249,SENAPATI BAPAT MARG, DADAR (WEST), MUMBAI MAGAZINE STREET 905 Regular 20701102 IRON & METAL TRADERS PVT LTD EG2021R070029540 28/02/2021 4887.46 879.74 5767.20 NA DARUKHANA MUMBAI DINA BUILDING 53 QUEENS 906 Regular 20701103 DARA BAHMANSHAW SIDHWA EG2021R070029541 28/02/2021 178446.49 32120.36 210566.85 NA ROAD MUMBAI 9a759cdf4dba9b8afee865abb3 THE BOMBAY BARMAH TRADING 9 WALLACE STREET FORT 907 Regular 20701104 EG2021R070029542 28/02/2021 24559.12 4420.64 28979.76 854c465d4314300de8f3d3bda CORP.LTD. MUMBAI 1c73b19d14127 PLOT NO 4 MAGAZINE H.& L.REPS.OF LATE SHRI MANUBHAI 908 Regular 20701105 STREET,OPP.DEVIDAYAL,REAY EG2021R070029543 28/02/2021 1746.14 314.30 2060.44 NA P MEHTA ROAD DARUKHANA MUMBAI H.AND L.REPS.OF LATE SHRI MAGAZINE STREET 909 Regular 20701106 EG2021R070029544 28/02/2021 1881.79 338.72 2220.51 NA A.D.KOTHARI. DARUKHANA MUMBAI SHRI SURESH A KOTHARI,TWO MAGAZINE STREET 910 Regular 20701107 EG2021R070029545 28/02/2021 2966.51 533.98 3500.49 NA OTHER DARUKHANA, MUMBAI.

Page 82 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

PLOT NO 4 (3) MAGAZINE 911 Regular 20701108 TAJUDIN KASSAMALI MERCHANT EG2021R070029546 28/02/2021 2180.43 392.46 2572.89 NA STREET DARUKHANA MUMBAI SMT.SAFIBAI W/O ABBASBHAI MAGAZINE STREET 912 Regular 20701109 ESMAILJI TRADING AS M/S. GRACE & EG2021R070029547 28/02/2021 1619.11 291.44 1910.55 NA DARUKHANA MUMBAI CO. M/S IRON AND METAL TRADERS PVT MAGAZINE 913 Regular 20701110 EG2021R070029548 28/02/2021 136350.71 24543.14 160893.85 NA LTD STREET,DARUKHANA, MAGAZINE STREET 914 Regular 20701111 M/S MONTANA PVT.LTD. DARUKHANA (B.P.T. PLOT EG2021R070029549 28/02/2021 30817.99 5547.24 36365.23 NA NOS. 7 & 8 ) MUMBAI SHRI ABDULABHAY A JASDANWALLA MAGAZINE STREET 915 Regular 20701112 THREE TRDG.AS M/S ADAMJI EG2021R070029550 28/02/2021 10682.34 1922.82 12605.16 NA DARUKHANA MUMBAI LOOKMANI & CO. C/O H MAHOMEDALLY AND 916 Regular 20701113 SHRI HIRAMANI MAHOMEDALLY SONS PANTON BUNDER EG2021R070029551 28/02/2021 2096.17 377.30 2473.47 NA DARUKHANA MUMBAI SHRI ASHOK AMRITLAL OZA ONE C/O AMRITLAL POPATLAL AND 917 Regular 20701114 EG2021R070029552 28/02/2021 24523.40 4414.20 28937.60 NA OTHER SONS DARUKHANA MUMBAI ABDULLABHOY A. JASDANWALLA & MAGAZINE STREET 918 Regular 20701115 THREE OTHER TRADING AS M/S EG2021R070029553 28/02/2021 37133.51 6684.04 43817.55 NA DARUKHANA MUMBAI ADAMJI LOOKMANJI & CO. MAGAZINE STREET 919 Regular 20701116 SHRI TAIYEB MOOSAJI BHARMAL EG2021R070029554 28/02/2021 5902.39 1062.42 6964.81 NA DARUKHANA MUMBAI SHRI PRAVIN POPATLAL SHAH.AND 2 MAGAZINE STREET 920 Regular 20701117 EG2021R070029555 28/02/2021 6307.13 1135.28 7442.41 NA OTHERS.(AS JOINT TENANTS.) DARUKHANA MUMBAI SHRI HABIBULLAH ABDUL RASOOL DARUKHANA MAZAGAON 921 Regular 20701118 EG2021R070029556 28/02/2021 4919.06 885.44 5804.50 NA MERCHANT ONE OTHER MUMBAI SHRI VINAYKUMAR AMRITLAL OZA DARUKHANA MAZAGAON 922 Regular 20701119 EG2021R070029557 28/02/2021 12091.79 2176.52 14268.31 NA ONE OTHER MUMBAI SHRI OMPRAKASH TULSIRAM GUPTA MILLS ESTATE 923 Regular 20701120 AGGARWAL & 6 ORS (AS JOINT EG2021R070029558 28/02/2021 552435.84 99438.44 651874.28 NA DARUKHANA MUMBAI TENANTS) SHRI OMPRAKASH TULSIRAM GUPTA MILLS ESTATE 924 Regular 20701121 EG2021R070029559 28/02/2021 79910.76 14383.92 94294.68 NA AGGARWAL SIX OTHER DARUKHANA MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI OMPRAKASH TULSIRAM GUPTA MILLS ESTATE 925 Regular 20701122 EG2021R070029560 28/02/2021 131799.71 23723.94 155523.65 NA AGGARWAL SIX OTHERS DARUKHANA MUMBAI SHRI OMPRAKASH TULSIRAM GUPTA MILLS ESTATE 926 Regular 20701123 EG2021R070029561 28/02/2021 16924.21 3046.36 19970.57 NA AGGARWAL SIX OTHERS DARUKHANA MUMBAI SHRI OMPRAKASH TULSIRAM GUPTA MILLS ESTATE 927 Regular 20701124 EG2021R070029562 28/02/2021 28714.69 5168.66 33883.35 NA AGGARWAL SIX OTHERS DARUKHANA MUMBAI SHRI OMPRAKASH TULSIRAM GUPTA MILLS ESTATE 928 Regular 20701125 EG2021R070029563 28/02/2021 89623.91 16132.30 105756.21 NA AGGARWAL SIX OTHERS DARUKHANA MUMBAI REAY ROAD MAZAGAON 929 Regular 20701126 BRITANNIA INDUSTRIES LTD EG2021R070029564 28/02/2021 356108.63 64099.56 420208.19 NA MUMBAI SHRI JAGDISHRAM DIWAN 2 17 QUAY STREET OPP. 930 Regular 20701127 TRDG.M/S MALBAR SAW & FLOUR POTIA`S WEIGHING SCALE EG2021R070029565 28/02/2021 7117.39 1281.14 8398.53 NA MILLS DARUKHANA MUMBAI SHRI JAGDISHRAM DIWAN TWO QUAY STREET DARUKHANA 931 Regular 20701128 EG2021R070029566 28/02/2021 10130.15 1823.44 11953.59 NA TRDG.AS M/S J.CHASWAN & CO. MUMBAI SHRI MOHANLAL SADASHANKAR QUAY STREET, DARUKHANA 932 Regular 20701129 EG2021R070029567 28/02/2021 7602.07 1368.38 8970.45 NA VYAS ONE OTHER MUMBAI SMT KUSHMA SIDDHNATH BAJPAI QUAY STREET MAZAGAON 933 Regular 20701130 EG2021R070029568 28/02/2021 5159.39 928.68 6088.07 NA SIX OTHERS MUMBAI LIAQUAT MANZIL GROUND H&L.REP.OF LATE SHRI SAYED 934 Regular 20701131 FLOOR BELLASIS ROAD EG2021R070029569 28/02/2021 1763.36 317.42 2080.78 NA MUSTAFA SAYED MURTAZA MIRAI MUMBAI SHRI KANTILAL KHIMJI SHETHIA & 2 e30af5b3863bd9eef5f0ffe5b5e QUAY STREET DARUKHANA, 935 Regular 20701132 OTHERS(AS JT TENTS) TRDG. AS M/S EG2021R070029570 28/02/2021 2548.76 458.78 3007.54 03f9649efad48f4066d142c447 MAZAGAON, MUMBAI THOKERSHI BHARMAL & CO. 8a2136cec55 SHRI SAGAR KRISHNA HINDU 936 Regular 20701133 SHRI UMASHANKAR JOATING OZA HOTEL 207 QUAY STREET EG2021R070029571 28/02/2021 4055.76 730.04 4785.80 NA MUMBAI 17 QUAY STREET DARUKHANA 937 Regular 20701134 SMT KALPANA JAIRAM PARULEKAR EG2021R070029572 28/02/2021 4248.64 764.76 5013.40 NA MUMBAI PLOT 209,QUAY STREET, SHRI. ABDUL GAFOOR DAWOOD 938 Regular 20701135 MAZAGAON RECLAMATION EG2021R070029573 28/02/2021 3637.89 654.82 4292.71 NA KHAN & ONE OTHER AS JT TENANTS ESTATE,DARUKHANA HLR OF LATE SMT. SHESHUBAI WD/O OPP BRITANNIA RESTAURANT 939 Regular 20701136 EG2021R070029574 28/02/2021 2591.50 466.46 3057.96 NA HANJARIM DARUKHANA MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT H&L REP.OF LATE SHRI SAYED LIAQUAT MANZIL BELASIS 940 Regular 20701137 EG2021R070029575 28/02/2021 650.51 117.08 767.59 NA MUSTFA SAYEDMURTUZA MIRAI ROAD MUMBAI LAKRI BUNDER WEIGH BRIDGE 941 Regular 20701138 SMT TAHERA KHANNUM ANSARI QUAY STREET DARUKHANA EG2021R070029576 28/02/2021 26047.93 4688.62 30736.55 NA MUMBAI TURABHOY ABDULHUSEIN POTIA 2 R R 2069,QUAY STREET 942 Regular 20701140 EG2021R070029577 28/02/2021 46084.82 8295.26 54380.08 NA OTHERS DARUKHANA MUMBAI ABDULLABHAI HAKIMJI C/O NOVUS STEEL CO 5 CP 943 Regular 20701141 JASDANWALLA 2 TRDG.AS M/S EG2021R070029578 28/02/2021 37723.89 6790.32 44514.21 NA TANK ROAD MUMBAI NOVUS ENGINEERING WORKS AMIN BLDG. 5TH FLOOR,ROOM NO.28, SIR 944 Regular 20701143 SHRI ESMAIL HAJI BHIKA EG2021R070029579 28/02/2021 5353.78 963.68 6317.46 NA EBRAHIM RAHIMTULLA ROAD MUMBAI QUAY STREET DARUKHANA 945 Regular 20701144 TIMBER SALES PRIVATE LTD EG2021R070029580 28/02/2021 36082.78 6494.90 42577.68 NA MUMBAI SHRI ABDUL RAHIM SONSARA.AND 2 5 QUAY STREET, DARUKHANA, 946 Regular 20701145 EG2021R070029581 28/02/2021 6890.20 1240.24 8130.44 NA OTHERS AS JOINT TENANTS. MUMBAI. MORAY HOUSE,2ND THE DECCAN SALES CORPORATION 947 Regular 20701146 FLOOR,226,S.V.ROAD,BANDRA EG2021R070029582 28/02/2021 8783.52 1581.04 10364.56 NA LTD (W) 274, DR CAWASJI HORMUSJI INDUSTRIAL MINERALS&CHEMICALS 948 Regular 20701147 STREET, CHITALLIA HOUSE, 4th EG2021R070029583 28/02/2021 8613.14 1550.36 10163.50 NA CO PVT.LTD FLOOR,DHOBI TALAO NURI BUILDING,B.P.T.PLOT SHRI RAMJILAL SHAMALDAS 949 Regular 20701148 NO.226, COAL BUNDER RD EG2021R070029584 28/02/2021 15215.19 2738.72 17953.91 NA AGARWAL TWO OTHERS DARUKHANA MUMBAI SHRI PANDURANG PATLOJI BHOSLE B.P.T. PLOT 227, QUAY STREET 950 Regular 20701149 & 8 OTHERS TRADING AS M/S EG2021R070029585 28/02/2021 12020.43 2163.68 14184.11 NA MUMBAI. DHONDI PATLOO BHOSLE M/S ALEXANDRA ENGINEERING 29 QUAY STREET DARUKHANA 951 Regular 20701201 EG2021R070029586 28/02/2021 10805.29 1944.94 12750.23 NA WOKS PVT LTD MUMBAI M/S ALEXANDRA ENNGINEERING QUAY STREET DARUKHANA 952 Regular 20701202 EG2021R070029587 28/02/2021 1663.22 299.38 1962.60 NA WORK PVT LTD MUMBAI

Page 85 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT PANDURANG PATLOJI BHOSLE & 8 BPT PLOT NO 230 QUAY 953 Regular 20701203 OTHERS TRADING AS M/S DHONDI EG2021R070029588 28/02/2021 5676.90 1021.84 6698.74 NA STREET DARUKHANA MUMBAI PATLOO BHOSLE QUAY STREET DARUKHANA 954 Regular 20701204 SMT DEVKABAI MEGHJI TWO OTHER EG2021R070029589 28/02/2021 18318.04 3297.26 21615.30 NA MUMBAI BOAT HARD ROAD 955 Regular 20701205 SHRI MAHENDRASINGH SHAMSINGH EG2021R070029590 28/02/2021 748.02 134.64 882.66 NA DARUKHANA MUMBAI PANDURANG PATLOJI BHOSLE & 8 B.P.T. PLOT NO.233 & 234 956 Regular 20701206 OTHERS TRADING AS M/S DHONDI EG2021R070029591 28/02/2021 7413.75 1334.48 8748.23 NA QUAY STREET MUMBAI PATLOO BHOSLE SMT. SHIRINBAI MAHOMEDALLI FANUSWALLA & 5 OTHERS TRADING BOAT HARD ROAD COAL 957 Regular 20701207 EG2021R070029592 28/02/2021 16161.22 2909.02 19070.24 NA AS M/S KATHIAWAR & MALBAR BUNDER MUMBAI COASTS LIGHTERAGE CO. PANDURANG PATLOJI BHOSLE & 8 B.P.T.PLOT NO. 237 QUAY 958 Regular 20701208 OTHERS TRADING AS M/S DHONDI EG2021R070029593 28/02/2021 6852.39 1233.42 8085.81 NA STREET, MUMBAI PATLOO BHOSLE c0d9502ab91e9c53898951452 POTIA INDUSTRIAL ESTATE 959 Regular 20701209 FAKRUDDIN FIDALLI POTIA EG2021R070029594 28/02/2021 28689.34 5164.08 33853.42 38febe2cabe73d7231b69ff2f5 COAL BR ROAD MUMBAI b77aed7969066 C/O STEEL CORPORATION OF BOMBAY WARDEN HOUSE 1ST 960 Regular 20701210 AJAYKUMAR VEDPRAKASH EG2021R070029595 28/02/2021 8825.43 1588.58 10414.01 NA FLOOR SIR P M ROAD FORT MUMBAI 308/9 MOUNT MERRY SHRI ABDUL AZIZ JAMAL TRDG.AS APARTMENT DR PETER DIAS 961 Regular 20701211 EG2021R070029596 28/02/2021 3219.81 579.56 3799.37 NA M/S N.H.DAWOODBHAI & CO. ROAD HILL ROAD BANDRA MUMBAI SMT LISANBAI DAULAT W/O DAULAT EAST OF HB & B GROUND 962 Regular 20701212 EG2021R070029597 28/02/2021 4893.56 880.84 5774.40 NA DURGAI ONE OTHER DARUKHANA MUMBAI PLOT NO 243 EAST OF HB & B SHRI TALLUCK MAHOMED ONE 963 Regular 20701213 GROUND DARUKHANA EG2021R070029598 28/02/2021 2397.92 431.64 2829.56 NA OTHER MUMBAI

Page 86 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C/O.M/S.RATILAL SHRI NARENDRA RATILAL SHAH & 3 UMEDCHAND & CO. 3RD 964 Regular 20701214 EG2021R070029599 28/02/2021 1196.39 215.36 1411.75 NA OTHERS AS JOINT TENANTS LANE,DARUKHANA,MAZAGAO N, MUMBAI SHRI PARESH PRAVINCHANDRA KASSARA STREET DARUKHANA 965 Regular 20701215 SHAH AND PARAG PRAVINCHANDRA EG2021R070029600 28/02/2021 1193.15 214.76 1407.91 NA MUMBAI SHAH AS JT. TENANTS SHRI. PARESH PRAVINCHANDRA 4, ZAVERI NIKETAN, 966 Regular 20701216 SHAH & 2 OTHERS (AS JOINT EG2021R070029601 28/02/2021 2396.41 431.34 2827.75 NA R.P.MASANI ROAD, MATUNGA TENANTS) SHABBIR ESOOFALI KARACHIWALLA & 2 OTHERS (AS JOINT 43-45 BHANDARI STREET 967 Regular 20701217 EG2021R070029602 28/02/2021 6237.69 1122.78 7360.47 NA TENANTS)TRG.AS.M/S ESOOFALI MANDVI MUMBAI ESMAILJI KARACHIWALLA PLOT NO.247,EAST OF H.B. & SHRI ANWARULLA MOHAMED 4c4275fb21505d179edcd7944 B. GROUND, QUAY STREET, 968 Regular 20701218 NAIEM TRADING IN THE NAME & EG2021R070029603 28/02/2021 4938.55 888.94 5827.49 b39bb3ef38b6cd58d7a273f96 NEW DARUKHANA, STYLE OF M/S.SABA ENTERPRISES 1014dacd24e0cc MAZAGAON, SHRI KHAN MAHOMED SAHADATTA EAST OF HB & B GROUND 969 Regular 20701219 EG2021R070029604 28/02/2021 4900.14 882.02 5782.16 NA ONE OTHER DARUKHANA, MUMBAI EAST OF HB & B GROUND 970 Regular 20701220 SHRI RAMPRASAD VAISH EG2021R070029605 28/02/2021 6528.57 1175.14 7703.71 NA DARUKHANA MUMBAI H&LR OF MUNESHWAR PRASAD EAST OF HB & B GROUND 971 Regular 20701221 EG2021R070029606 28/02/2021 6538.53 1176.94 7715.47 NA ASHRAFI DARUKHANA MUMBAI SHRI. DINESH L.SHAH.& SHRI 972 Regular 20701222 AMBRISH L SHAH(AS JOINT TENTS) PLOT NO.251,SONAPUR LANE EG2021R070029607 28/02/2021 5273.46 949.22 6222.68 NA M/S SHAH ENTERPRISES. H & L REP.OF LATE HABIBULLA EAST OF HB & B GROUND 973 Regular 20701223 EG2021R070029608 28/02/2021 6576.19 1183.72 7759.91 NA ZIADALLI DARUKHANA MUMBAI EAST OF HB & B GROUND 974 Regular 20701224 SHRI HABIB CHHAGAN JIWANI EG2021R070029609 28/02/2021 5726.68 1030.80 6757.48 NA DARUKHANA MUMBAI SMT CHANDRABEN VRAJLAL SHAH & PLOT NO. 254,SONAPUR LANE, e52c076059cc2e3da691f578d5 975 Regular 20701225 2ORS AS JT. TENANTS TRDG. AS M/S NEW DARUKHANA, EG2021R070029610 28/02/2021 4373.04 787.16 5160.20 5cc03191ec076fa2cd211c26c3 B.VRAJLAL AND CO MAZAGAON, MUMBAI e0a48689c803

Page 87 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SCRAP YARD OLD IRON SHRI RATILAL CHHAGANLAL GANDHI 976 Regular 20701226 MARKET DARUKHANA EG2021R070029611 28/02/2021 4964.24 893.56 5857.80 NA ONE OTHER MUMBAI SCRAP YARD OLD IRON 977 Regular 20701227 DEVENDRA RATILAL GANDHI MARKET DARUKHANA EG2021R070029612 28/02/2021 6520.72 1173.74 7694.46 NA MUMBAI SMT KANTABEN TAPIDAS KOTHARI EAST OF HB & B GROUND 978 Regular 20701228 &3 OTHERS & HLR OF LATE SHRI EG2021R070029613 28/02/2021 5899.70 1061.94 6961.64 NA DARUKHANA MUMBAI TAPIDAS SHAMJI KOTHARI ISHWARLAL BHIKUBHAI DESAI SOLE 18 NEW DARUKHANA REAY 979 Regular 20701229 EG2021R070029614 28/02/2021 5580.22 1004.44 6584.66 NA PROP OF M/S DESAI BROS. ROAD MUMBAI SMT YELLAWBAI M KAMBLI ONE EAST OF H B & B GROUND 980 Regular 20701230 EG2021R070029615 28/02/2021 7920.85 1425.74 9346.59 NA OTHER DARUKHANA MUMBAI SHRI SURESH A KOTHARI TWO MAGAZINE STREET 981 Regular 20701231 EG2021R070029616 28/02/2021 7476.37 1345.74 8822.11 NA OTHERS DARUKHANA MUMBAI SHRI ANOOPCHAND R SHAH ONE 982 Regular 20701232 OTHER TRDG.AS M/S SAMIR 84/11 HARSHKETAN MUMBAI EG2021R070029617 28/02/2021 5522.52 994.04 6516.56 NA TRDG.CO. MADANPURA,MAULANAAZAD ROAD, ROOM NO.42,2ND 983 Regular 20701233 M/S BHAIRULLA VALIMAHOMED EG2021R070029618 28/02/2021 5439.01 979.02 6418.03 NA FLOOR,MADINA MANZIL, MUMBAI C/O M/S PREMIER SCRAP SHRI MOHAMEDBHAI OKHAMIYA TRADING CO. 217 B,MAULANA 984 Regular 20701234 SHAIKH.& 2 ORS (AS JOINT EG2021R070029619 28/02/2021 4715.06 848.72 5563.78 NA SHAUKATALI ROAD, TENANTS.) OPP.SONAPUR,MUMBAI.

PLOT NO 264,STREET NO.32-A d55017ed643f94510c2fea6cb8 SHRI MADANGOPAL C.GUPTA 985 Regular 20701235 NORTH OF VICTORIA EG2021R070029620 28/02/2021 4610.63 829.92 5440.55 cbf3dafccb1769d68daf53dc29 TRDING AS M/S REKHA INDUSTRIES. OVERBRIDGE ROAD MUMBAI 9320fc2cfa1b

C/O/HUKUMCHAND SHRI HUKUMCHAND NAGI PROP OF 986 Regular 20701236 NAGI,LAXMAN NIVAS, SUPARI EG2021R070029621 28/02/2021 4580.69 824.52 5405.21 NA AMAR STEEL TRADERS BAUG ROAD PAREL MUMBAI

Page 88 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT PLOT NO 266 STREET NO 32 SHRI SATYAPAL RAMGOPAL & ONE K,NORTH OF VICTORIA 987 Regular 20701237 OTHER (AS JT TENTS) EG2021R070029622 28/02/2021 4090.34 736.26 4826.60 NA BRIDGE, TDG.M/S.SATYAPAL GUPTA & BROS. DARUKHANA,MUMBAI. PLOT NO 267 EAST OF HB & B SHRI SOHARATALLI LALMOHOMED 988 Regular 20701238 GROUND DARUKHANA EG2021R070029623 28/02/2021 3505.83 631.04 4136.87 NA ONE OTHER MUMBAI 1ST CROSS STREET,PLOT 989 Regular 20701239 SHRI RAJENDRA PRASAD VAISH EG2021R070029624 28/02/2021 2694.01 484.92 3178.93 NA NO.268, DARUKHANA QUAY STREET DARUKHANA 990 Regular 20701240 SHRI VISHWANATH RUPA EG2021R070029625 28/02/2021 2902.91 522.54 3425.45 NA MUMBAI SHRI MOOLRAJ RADHARAM EAST OF HB & B GROUND 991 Regular 20701241 EG2021R070029626 28/02/2021 6444.75 1160.04 7604.79 NA MATHREJA DARUKHANA MUMBAI SHRI DINESH TRILOKCHAND QUAY STREET DARUKHANA 992 Regular 20701242 CHAUDHARY& 1 OTHER (AS JOINT EG2021R070029627 28/02/2021 6614.71 1190.64 7805.35 NA MUMBAI TENANTS) SHRI JAIKARANDAS QUAY STREET DARUKHANA 993 Regular 20701243 SOHANLAL.TDG.AS M/S SOHANLAL EG2021R070029628 28/02/2021 8654.85 1557.86 10212.71 NA MUMBAI AND CO. SHRI HUSSEINBHOY ALLIBHOY 141,DHABOO STREET, NULL 994 Regular 20701244 CHITALWALLA & 3 OTHERS (AS JT. EG2021R070029629 28/02/2021 6316.75 1137.00 7453.75 NA BAZAR MUMBAI TENANTS) SHRI DHIRAJLAL SHANTILAL SHAH EAST OF HB & B GROUND 995 Regular 20701245 SOLE PROP OF M/S T.NAGINDAS & EG2021R070029630 28/02/2021 6349.84 1142.98 7492.82 NA NEW DARUKHANA MUMBAI CO. SHRI SONAULLA HABIBULLA ONE EAST OF HB & B GROUND 996 Regular 20701246 EG2021R070029631 28/02/2021 5259.39 946.68 6206.07 NA OTHER DARUKHANA MUMBAI C/O SHRI ALLIBHOY HYDERBHOY CHITALWALLA 997 Regular 20701247 SHRI.HAMZA HUSSAIN CHITALWALA EG2021R070029632 28/02/2021 6366.98 1146.06 7513.04 NA 141 DHABOO STREET, NULL BAZAR MUMBAI VICTORIA OVERBRIDGE 998 Regular 20701248 SHRI ZINKURAM RAJIT ONE OTHER ROAD,OPP.BRITANNIA BISCUIT EG2021R070029633 28/02/2021 8652.06 1557.38 10209.44 NA CO.,DARUKHANA, MUMBAI

Page 89 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

VICTORIA OVERBRIDGE ROAD SHRI CHETURAM BHAGWATIRAM 999 Regular 20701250 OPP.BRITANNIA BISCUIT EG2021R070029634 28/02/2021 9714.11 1748.54 11462.65 NA GUPTA CO.,DARUKHANA, MUMBAI 280 SHRI AKBARALLI NOORBHAI NEW/DARUKHANA,OPP.BRITA 1000 Regular 20701301 EG2021R070029635 28/02/2021 8286.94 1491.66 9778.60 NA LOKHANDWALLA TWO OTHERS NNIA BISCUIT CO.,MAZAGAON, MUMBAI C/O KAMDAR TRADING CO.183,QUAY STREET OLD 1001 Regular 20701302 SMT RUBABBAI WD/O FIDAHUSSEIN EG2021R070029636 28/02/2021 8655.24 1557.94 10213.18 NA IRON MARKET DARUKHANA MUMBAI VICTORIA OVERBRIDGE SHRI GULAMHUSSEIN ALLIBHAI RD,OPP.BRITANNIA BISCUIT 1002 Regular 20701303 JIWANI 1 OTHER TDG.M/S EG2021R070029637 28/02/2021 8936.34 1608.54 10544.88 NA CO.,NEW DARUKHANA, STANDARD STEEL WORKS MUMBAI SHRI ANWAR LAWJI 283 VICTORIA OVERBRIDGE 1003 Regular 20701304 LOKHANDAWALLA 1 OTHER EG2021R070029638 28/02/2021 9227.33 1660.92 10888.25 NA RD MUMBAI TDG.M/S. MEHERAN STEEL CORPN. SHRI HARSHADKUMAR 22, STEELYARD HOUSE, KANTILAL,SHRI KANTILAL U.MODI 1004 Regular 20701305 CARNAC BUNDER ROAD, EG2021R070029639 28/02/2021 9511.81 1712.12 11223.93 NA JT.TNTS.TRDG.AS HARSHADKUMAR MUMBAI & CO SHRI KASSAMALLI MOHANBHAI VICTORIA OVERBRIDGE RD 1005 Regular 20701306 EG2021R070029640 28/02/2021 8682.83 1562.92 10245.75 NA ZAVERI ONE OTHER DARUKHANA MUMBAI PLOT NO. 286,VICTORIA SHRI ANTUBHAI PURSHOTTAM OVERBRIDGE ROAD, 1006 Regular 20701307 GORADIA.AND 2 OTHERS (AS JOINT MAZAGAON RECLAMATION EG2021R070029641 28/02/2021 9942.68 1789.68 11732.36 NA TENANTS.) ESTATE, DARUKHANA,MUMBAI. SHRI ABDUL KUDDUS & SHRI PILA HOUSE HINDU CHHOTA 1007 Regular 20701308 HABIBULLA CHAUDHARY.(JOINT SONAPUR MAULANA EG2021R070029642 28/02/2021 8656.14 1558.10 10214.24 NA TENANTS) SHAUKATALI RD MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI ISHWARCHAND RAMAKANT 50,NEW DARUKHANA,NEAR H 1008 Regular 20701309 SHAW & 1 OTHER (AS JOINT EG2021R070029643 28/02/2021 8303.51 1494.64 9798.15 NA B B GROUND, REAY ROAD TENANTS) SHRI MAHOMEDALLI MOHAN 1 VICTORIA OVERBRIDGE RD 1009 Regular 20701310 EG2021R070029644 28/02/2021 9060.63 1630.90 10691.53 NA OTHER DARUKHANA MUMBAI THE H & L REP.OF LATE SHRI PLOT NO.290,VICTORIA 1010 Regular 20701311 NARENDRASINGH ONE OTHER OVERBRIDGE ROAD,REAY EG2021R070029645 28/02/2021 11494.91 2069.08 13563.99 NA TRDG.M/S INDIAN STEEL CORPN. ROAD QUAY STT DARUKHANA 1011 Regular 20701312 SHRI VISHWANATH RUPA EG2021R070029646 28/02/2021 11370.24 2046.64 13416.88 NA MUMBAI SHRI RAJABALLI HIRJI MEGHANISOLE VICTORIA OVERBRIDGE RD 1012 Regular 20701313 PROP.OF M/S MEGHANI EG2021R070029647 28/02/2021 6206.03 1117.10 7323.13 NA DARUKHANA MUMBAI ENTERPRISES LEGAL DEPT. WR, WESTERN fb9b60027b4524c56ae1f49ea8 M/S. BHARAT PETROLEUM 1013 Regular 20701314 REGIONAL OFFICE, PLOT NO.6, EG2021R070029648 28/02/2021 79438.34 14298.90 93737.24 c5464d853506cb39e69ab8ca8 CORPORATION LTD. SECTOR 2, KHARGHAR, 5e18576006324

SHRI PRAVINCHANDRA SIGNAL HILL AVENUE RD,C/O 1014 Regular 20701315 PARAMANAND SHAH 1 OTHER TIMBER MARKET, DARUKHANA EG2021R070029649 28/02/2021 3230.03 581.42 3811.45 NA TDG.M/S.PRAVINCHANDRA & CO. MUMBAI SIGNAL HILL AVENUE SMT UMMATBI KHAIRULLAH AND 8 RD.OPP.BOMBAY TIMBER 1015 Regular 20701316 OTHERS,ALL LEGAL HEIRS OF LATE EG2021R070029650 28/02/2021 2679.05 482.22 3161.27 NA MARKET,DARUKHANA, SHRI.HAJI KHAIRULLAH ESMAIL MUMBAI BPT PLOT NO 294 C SIGNAL 1016 Regular 20701318 SHRI ABDUL KADAR SHAIKH HILL AVENUE ROAD EG2021R070029651 28/02/2021 1509.74 271.74 1781.48 NA DARUKHANA MUMBAI SHRI DHARAMANAND MADHAV MAKANI CHAMBERS 1ST 1017 Regular 20701319 SHENOY 2 OTHERS.TRDG.AS M/S FLOOR SIGNAL HILL AVENUE EG2021R070029652 28/02/2021 3635.67 654.42 4290.09 NA D.M.SHENOY& BROS. MUMBAI SMT JUDITH REBELLO TRADING IN FR.AGNELO'S GARAGE, SIGNAL 1018 Regular 20701320 THE NAME & STYLE OF 'FR.AGNELO'S HILL AVENUE,REAY ROAD, EG2021R070029653 28/02/2021 8760.84 1576.94 10337.78 NA GARAGE' MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C/O NATIONAL ART PRODUCTS SMT SHANTABAI P UBALE ONE TIMBER MART SIGNAL HILL 1019 Regular 20701321 EG2021R070029654 28/02/2021 6736.12 1212.50 7948.62 NA OTHER AVENUE RD NEW TANK BR MUMBAI SHRI FIDAALI MAHOMEDALLI POTIA F.M.POTIAS 1020 Regular 20701322 & 3 ORS.TDG.AS M/S F.M.POTIA & ESTATE,292,BALLASIS RD, EG2021R070029655 28/02/2021 18994.59 3419.02 22413.61 NA BROS. MUMBAI M/S NATIONAL FOREST&GENERAL SIGNAL HILL AVENUE RD. 1021 Regular 20701323 EG2021R070029656 28/02/2021 15083.90 2715.10 17799.00 NA MILLS CO LTD DARUKHANA MUMBAI SHRI MULLA YUSUFALI da69634ee3e657bc4bca137cc 175 C S T ROAD KOLE KALYAN 1022 Regular 20701324 M.TAYABALLI& 14 OTHERS (AS JOINT EG2021R070029657 28/02/2021 80584.89 14505.28 95090.17 522d500adac9a9bd0bbaf93b2 SANTACRUZ (EAST)MUMBAI. TENANTS) 32380fa8922dfe ARVIND HOUSE C.S.NO 180/1,DARUKHANA,QUAY 1023 Regular 20701325 M/S MILTONS LTD. EG2021R070029658 28/02/2021 71159.62 12808.74 83968.36 NA STREET,NEXT TO SEWREE POLICE STATION BOAT HARD RD MAZGAON 1024 Regular 20701326 AAMCOL TOOLS LTD EG2021R070029659 28/02/2021 253252.89 45585.52 298838.41 NA MUMBAI C/O NANAVATI INVESTMENT SHRI RATILAL MANILAL NANAVATI CORPN NANAVATI MAHALAYA 1025 Regular 20701327 EG2021R070029660 28/02/2021 160354.27 28863.76 189218.03 NA THREE OTHERS (AS JOINT TENANTS) BRUCE STREET,FORT, MUMBAI,

SHRI PRATHIWADI BHAYANKARAM C/O VENKATESH DEVASTHAN 1026 Regular 20701328 KRISHNAMACHARYA SWAMY & 2 EG2021R070029661 28/02/2021 54378.90 9788.20 64167.10 NA 80 84 FANASWADI MUMBAI OTHERS CORNER OF TANK BR BOAT SHRI SAIFUDDIN TAYABALLI 1027 Regular 20701329 HARD ROAD DARUKHANA EG2021R070029662 28/02/2021 15680.31 2822.46 18502.77 NA TANKIWALLA 1 OTHER MUMBAI SHRI J F G STEVENSON SOLE PROP BOAT HARD ROAD NEW TANK 1028 Regular 20701330 EG2021R070029663 28/02/2021 17514.51 3152.60 20667.11 NA OF M/S J.STEVENSON & CO. BR. MUMBAI 09bd7dc684375ab2a18bdad4b THE TIMBER MARKET OCCUPANT'S SIGNAL HILL AVENUE RD 1029 Regular 20701331 EG2021R070029664 28/02/2021 532448.35 95840.70 628289.05 792ba969ac0e19a15b3879292 SOCIETY MUMBAI 0168cf38f4362f

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 5/A,SIDDHI VINAYAK CHAMBER,R.P 1030 Regular 20701332 M/S C DOCTOR & CO PVT LTD EG2021R070029665 28/02/2021 33397.70 6011.58 39409.28 NA ROAD,OPP.M.I.G. CRICKET CLUB,BANDRA(EAST) NEW TANK BUNDER, SIGNAL SHRI FOJUSHANKAR DEVRAM PANAJI 1031 Regular 20701333 HILL AVENUE,MAZAGAON, EG2021R070029666 28/02/2021 4603.68 828.66 5432.34 NA VYAS & THREE OTHERS MUMBAI CLIFTON STUDIO STANDARD BAI RABIABAI W/O EBRAHIM 1032 Regular 20701334 BUILDING 346, DR D N RD EG2021R070029667 28/02/2021 9597.36 1727.52 11324.88 NA ABDULLA MAKANI FORT MUMBAI CLIFTON STUDIO STANDARD SHRI ABDUL KARIM EBRAHIM 1033 Regular 20701335 BLDG EG2021R070029668 28/02/2021 7456.38 1342.14 8798.52 NA MAKANI ONE OTHER 346,D.N.ROAD,FORT,MUMBAI.

NAZANIN BUILDING. SIGNAL 1034 Regular 20701336 SMT PERIN BURJOR IRANI HILL AVENUE ROAD, EG2021R070029669 28/02/2021 18879.46 3398.30 22277.76 NA DARUKHANA MUMBAI. QUAY STREET DARUKHANA 1035 Regular 20701337 BAI RUBABBAI W/O H.M.KAMDAR EG2021R070029670 28/02/2021 16625.22 2992.54 19617.76 NA MAZGAON MUMBAI OPP SEWRI POLICE STN NEXT SHRI FOJUSHANKAR DEVRAM PANAJI 1036 Regular 20701338 TO RALLIS INDIA LTD QUAY ST EG2021R070029671 28/02/2021 8193.53 1474.84 9668.37 NA VYAS AND THREE OTHERS MUMBAI 156/157 NARIMAN 9ee2e9b035b25d4fc329ff95b4 1037 Regular 20701339 MS RALLIS INDIA LTD BHAVAN,15TH FLOOR, 227 EG2021R070029672 28/02/2021 517757.96 93196.44 610954.40 9a57e33ed8b050a5877d4e3aa NARIMAN POINT 309b8a44511f3 B.P.T.PLOT NO.306,BOAT c12238914b84fa40858ce4250 HARD ROAD, NEAR 1038 Regular 20701340 SHRI.SUNIL CHANDER VOHRA EG2021R070029673 28/02/2021 13698.61 2465.76 16164.37 e8ad4105e1ee48d64c2228502 GRINDWELL ABRASIVE 5ef2c62bdd2bbb LTD.,TANK BUNDER SHRI ABBASBHAI KADERBHAI C/O JANATA TRADING 1039 Regular 20701341 CHITALWALLA & THREE OTHERS(AS COMPANY,171,BPT PLOT,4TH EG2021R070029674 28/02/2021 8831.80 1589.72 10421.52 NA JT. TENANTS) LANE ,DARUKHANA

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT PLOT NO 308 ,BOAT HARD 1040 Regular 20701342 SMT.SARALA DINESH KENIA. ROAD, DARUKHANA SEWRI EG2021R070029675 28/02/2021 12689.13 2284.04 14973.17 NA MUMBAI 0883de7cc5c62d04c75e2a9eaf MS BHARAT TILES & MARBLE 32 APOLLO STREET FORT 1041 Regular 20701343 EG2021R070029676 28/02/2021 52536.91 9456.64 61993.55 834a8e208f5aa7ec1d92b07dd PVT.LTD. MUMBAI b07645d300952 SENIOR POLICE THE GOVERNOR OF MAHARASHTRA 1042 Regular 20701344 INSPECTOR,SEWRI POLICE EG2021R070029677 28/02/2021 5.00 0.90 5.90 NA THE COMMISSIONER OF POLICE STATION,SEWRI THE PRESIDENT OF INDIA THE PREVENTIVE DEPTT.,NEW 1043 Regular 20701345 EG2021R070029678 28/02/2021 1.00 0.18 1.18 NA COLLECTOR OF CUSTOMS CUSTOM HOUSE, 156/157 NARIMAN 6fc0c208a204339f8d01c75ddc 1044 Regular 20701348 M/S. RALLIS INDIA LTD. BHAVAN,15TH FLOOR, 227 EG2021R070029679 28/02/2021 8536.48 1536.56 10073.04 4a7ed63eb81190d780045d24e NARIMAN POINT 3643d84a4041d BOAT HARD RD MAZGAON 1045 Regular 20701350 AAMCOL TOOLS LTD EG2021R070029680 28/02/2021 21088.48 3795.92 24884.40 NA MUMBAI C/O NANAVATI INVESTMENT MRS SARALA RATILAL NANAVATI 2 1046 Regular 20701401 CORPN NANAVATI MAHALAYA EG2021R070029681 28/02/2021 7239.51 1303.10 8542.61 NA OTHERS BRUCE STREET MUMBAI

MILK BOOTH HOUSE CENTER 1047 Regular 20701402 THE G M G B MILK SCHEME NO 221 E WORLI DAIRY FARM EG2021R070029682 28/02/2021 1.00 0.18 1.18 NA WORLI MUMBAI SHRI SHAFIQUE AHMED KHAN 3 345 COPPER SMITH ROAD 1048 Regular 20701404 EG2021R070029683 28/02/2021 23324.61 4198.42 27523.03 NA OTHERS DOCK YARD ROAD MUMBAI C/O SUN DYEING BLEACHING 1049 Regular 20701405 SHRI SHAMSULLAQA HIDAYATULLA & PRINTING WORKS 187 HALL EG2021R070029684 28/02/2021 2292.04 412.56 2704.60 NA RD KURLA MUMBAI C/O SUN DYEING BLEACHING&PRINTING 1050 Regular 20701406 SHRI SHAMSULLAQA HIDAYATULLAH EG2021R070029685 28/02/2021 2230.26 401.44 2631.70 NA WORKS. 187 HALL ROAD KURLA MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C/O SUN DYEING BLEACHING&PRINTING 1051 Regular 20701407 SHRI SHAMSULLAQA HIDAYATULLAH EG2021R070029686 28/02/2021 2901.45 522.26 3423.71 NA WORKS. 187 HALL ROAD KURLA MUMBAI PLOT NO 333 SIGNAL HILL 1052 Regular 20701408 SHRI ABDUL GAFFAR KHAN AVENUE RD DARUKHANA EG2021R070029687 28/02/2021 1953.86 351.70 2305.56 NA MUMBAI NARILAL WADI COMPOUND SHRI BAROZKHAN UMARKHATAB MUNICIPAL CHAWL R M 1 1053 Regular 20701409 EG2021R070029688 28/02/2021 2056.87 370.24 2427.11 NA KHAN VICTORIA OVER BRIDGE RD MUMBAI SHRI VALLABH J KARWA & 3 OTHERS LAXMI NIKETAN 216 KALBA 1054 Regular 20701410 EG2021R070029689 28/02/2021 1819.12 327.44 2146.56 NA TRDG. AS M/S ASHOKKUMAR & CO. DEVI RD 2ND FLOOR MUMBAI SHRI VINAYKUMAR AMRITLAL OZA 1 OZA MARKET DARUKANA 1055 Regular 20801101 EG2021R080029690 28/02/2021 34874.49 6277.40 41151.89 NA OTHER MAZAGAON MUMBAI SHRI AYOOB ALI HUMZA. TRDG. M/S OPP RAILWAY SIDING, 1056 Regular 20801102 EG2021R080029691 28/02/2021 13949.05 2510.82 16459.87 NA BOMBAY SCRAP IRON MARKET. DARUKHANA MUMBAI SCRAP IRON DEPTT YUSUF 1057 Regular 20801103 M/S CHUNILAL MANILAL PVT LTD BLDG VEER NARIMAN ROAD EG2021R080029692 28/02/2021 8951.06 1611.18 10562.24 NA MUMBAI PLOT NO 22 & 22A PANTOM 1058 Regular 20801104 MRS MEHERUNNISA.H. VAHANVATY EG2021R080029693 28/02/2021 1218.52 219.32 1437.84 NA BUNDER ROAD MUMBAI PLOT NO 22,22A PANTON 1059 Regular 20801105 MRS MEHERUNNISA H VAHANVATY BUNDER ROAD DARUKHANA EG2021R080029694 28/02/2021 17931.09 3227.60 21158.69 NA MUMBAI H&L REP SHRI TAJBHAI ALLIBHAI PLOT NO 23 MAGAZINE 1060 Regular 20801106 EG2021R080029695 28/02/2021 4290.16 772.22 5062.38 NA VAHANVATY STREET DARUKHANA MUMBAI MAGAZINE STREET 1061 Regular 20801107 SHRI MOHAMADALLI ESMAIL KANJEE EG2021R080029696 28/02/2021 9597.55 1727.56 11325.11 NA DARUKHANA MUMBAI SHRI ABDULAUSSEIN KAMRUDDIN MAGAZINE STREET 1062 Regular 20801108 EG2021R080029697 28/02/2021 3875.16 697.52 4572.68 NA CHITTALWALLA DARUKHANA MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI HAKIM ABDEALI ARSIWALLA ad509bf5f58e420477a179c26e 25-A,MAGAZINE 1063 Regular 20801109 TRDG IN THE NAME & STYLE OF M/S EG2021R080029698 28/02/2021 8855.55 1594.00 10449.55 4b8d02b6a4806de209d08df45 STREET,DARUKHANA NOBLE INDUSTRIAL STEEL 8e543bbb2b768 26 MAGAZINE STREET SHRI USMAN A. LOKHANDWALLA 1064 Regular 20801110 DARUKHANA MAZAGAON EG2021R080029699 28/02/2021 2631.35 473.64 3104.99 NA TRDG.AS MONA STEELS MUMBAI SHRI ABDUL SATTAR DAWOOD MAGAZINE STREET 1065 Regular 20801111 MOHD.PIPEWALLA AND 1 ANOTHER EG2021R080029700 28/02/2021 13511.90 2432.14 15944.04 NA DARUKHANA MUMBAI (AS JT.TENATS.) SMT RUKSHAMANIBEN PREMCHAND 2 ND CARPENTER STREET 1066 Regular 20801112 EG2021R080029701 28/02/2021 3664.43 659.60 4324.03 NA SHAH NULL BAZAR MUMBAI SHRI GULAMHUSSEIN ASGARALI MAGAZINE STREET 1067 Regular 20801113 EG2021R080029702 28/02/2021 5962.86 1073.32 7036.18 NA VAHANVATY 1 OTHER DARUKHANA MUMBAI TECHNOPOLIS KNOWLEDGE 1068 Regular 20801114 M/S CASTROL LTD PARK,MAHAKALI CAVES EG2021R080029703 28/02/2021 262613.87 47270.50 309884.37 NA ROAD,CHAKALA,ANDHERI(E) TECHNOPOLIS KNOWLEDGE 1069 Regular 20801115 M/S CASTROL LTD PARK, MAHAKALI CAVES RD., EG2021R080029704 28/02/2021 24342.24 4381.62 28723.86 NA CHAKALA,ANDHERI (E) C/O LEDGET COTTON PRESS CO. 16 MAGAZINE STREET 1070 Regular 20801116 THE H & L R OF SHRI HIRJI LAXMIDAS EG2021R080029705 28/02/2021 10846.31 1952.32 12798.63 NA NEAR ALKCOCK ASHDOWN MAZGAON,MUMBAI. LAXMI BLDG R NO 17 SURESH 1071 Regular 20801117 SHRI ABDUL MANAN HABIBULLAH. EG2021R080029706 28/02/2021 904.70 162.86 1067.56 NA NAGAR KURLA MUMBAI

SHRI BALDEVRAJ GUPTA SOLE 34 MAGAZINE STREET 1072 Regular 20801118 EG2021R080029707 28/02/2021 1842.26 331.60 2173.86 NA PROP.OF M/S B.R.GUPTA & SONS. DARUKHANA MUMBAI 35 MAGAZINE STREET 1073 Regular 20801119 SHRI KALYANJI JETHALAL SHAH EG2021R080029708 28/02/2021 3110.93 559.96 3670.89 NA DARUKHANA MUMBAI SHRI HUSSEINBHOY MOHAMEDALLY MAGAZINE STREET 1074 Regular 20801120 EG2021R080029709 28/02/2021 3567.41 642.14 4209.55 NA GODIWALLA DARUKHANA MUMBAI RAILWAY SIDING C/O R SHRI RATILAL CHAGANLAL GANDHI 1 1075 Regular 20801121 RAICHANCD & CO. EG2021R080029710 28/02/2021 7342.01 1321.56 8663.57 NA OTHER DARUKHANA MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT NEW RAILWAY SIDING SHRI ABDUL SATAR MOHAMED 1076 Regular 20801122 MAGAZINE STREET EG2021R080029711 28/02/2021 1455.53 262.00 1717.53 NA QUAZI DARUKHANA MUMBAI NEAR RAILWAY SIDING 1077 Regular 20801123 SHRI NARAYAN SONA MAHAJAN PANTON BUNDER EG2021R080029712 28/02/2021 2059.03 370.62 2429.65 NA DARUKHANA MUMBAI SHRI SHAMIM GULAM MAHOMED RAILWAY SIDING MAGAZINE 1078 Regular 20801124 SOLE PROP.OF M/S NATHANI STREET, DARUKHANA EG2021R080029713 28/02/2021 9263.23 1667.38 10930.61 NA TRADING CO. MUMBAI SHRI SHAMIM GULAM MAHOMED RAILWAY SIDING MAGAZINE 1079 Regular 20801125 SOLE PROP OF M/S NATHANI STREET DARUKHANA EG2021R080029714 28/02/2021 1011.83 182.14 1193.97 NA TRADING CO. MUMBAI. SHRI BHUPENDRA RATILAL GANDHI 2 BHUNDRA & COMPANY 1080 Regular 20801126 EG2021R080029715 28/02/2021 7306.91 1315.24 8622.15 NA OTH. TDG BHUPENDRA & CO., MAGAZAON MUMBAI SHRI USMAN GANI IMAMUDDIN PANTON BUNDER, LEVEL 1081 Regular 20801127 NAGORI SOLE PROP OF M/S ASIAN CROSSING DARUKHANA, EG2021R080029716 28/02/2021 562.14 101.18 663.32 NA STEEL WORKS. MUMBAI . C/O OF M/S ABID & CO., 1082 Regular 20801128 SMT ASMABAI ABBASBHAI 1 OTHER EG2021R080029717 28/02/2021 8755.95 1576.06 10332.01 NA DARUKHANA, MUMBAI. MAGAZINE STREET, 1083 Regular 20801129 H&LR OF LATE SHRI HIRJI LAXMIDAS EG2021R080029718 28/02/2021 26370.41 4746.68 31117.09 NA DARUKHANA, MUMBAI. M/S STEEL INDUSTRIES OF MAGAZINE STREET, 1084 Regular 20801131 HINDUSTAN PVT LIMITED.OTHERS- EG2021R080029719 28/02/2021 49609.38 8929.68 58539.06 NA DARUKHANA, MUMBAI. NIL THE H&L REP OF LATE SHRI M H MAGAZINE STREET, 1085 Regular 20801132 EG2021R080029720 28/02/2021 7421.75 1335.92 8757.67 NA SUBEDAR DARUKHANA, MUMBAI. SHRI HAKIMULLAH SUBEDAR MAGAZINE STREET, CHOWDHARY & 3 OTHERS AS JOINT 1086 Regular 20801133 DARUKHANA MAGAZAON, EG2021R080029721 28/02/2021 8349.33 1502.90 9852.23 NA TENANTS AS M/S CHOWDHARY MUMBAI. STEEL CORPORATION

SAYED AKBAR HUSSEIN MUSTAFA 55 , IMAMWADA ROAD, 1087 Regular 20801134 EG2021R080029722 28/02/2021 59659.15 10738.64 70397.79 NA HUSSEIN. MOGHUL MANZIL, MUMBAI.

Page 97 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT PLOT NO.51,1 ST LANE, MOHAMEDHUSSEIN GULAMHUSSEIN MAGAZINE 1088 Regular 20801136 EG2021R080029723 28/02/2021 9136.02 1644.48 10780.50 NA LOKHANDWALLA STREET,DARUKHANA, MUMBAI. 1ST CROSS STREET, 1089 Regular 20801137 HATIMBHAI TAHERBHAI EG2021R080029724 28/02/2021 2951.86 531.34 3483.20 NA DARUKHANA, MUMBAI. PLOT NO.53 AT 1ST CROSS HLR OF BADRUDDIN KHANBHAI (6 STREET, MAZAGAON 1090 Regular 20801138 EG2021R080029725 28/02/2021 1929.27 347.26 2276.53 NA OTHERS AS JOINT TENANTS) RECLMN.DARUKHANA MUMBAI. SHRI SHANTILAL BHATIA & 3 OTHERS 1ST CROSS STREET, 1091 Regular 20801139 EG2021R080029726 28/02/2021 19192.31 3454.62 22646.93 NA (AS JOINT TENANTS) DARUKHANA, MUMBAI. PLOT NO.55 1ST CROSS STREET.AT MAZAGAON 1092 Regular 20801140 SHRI ZOEB A.SHAIWALLA. EG2021R080029727 28/02/2021 5681.52 1022.68 6704.20 NA RECLMN.ESTATE,DARUKHANA MUMBAI. SHRI ROSHANALLI ZAMINDAR.1 1ST CROSS STREET, 1093 Regular 20801141 EG2021R080029728 28/02/2021 3396.51 611.36 4007.87 NA OTHER DARUKHANA, MUMBAI MR KHURSHID RAJABALLI 1ST CROSS STREET, 1094 Regular 20801142 EG2021R080029729 28/02/2021 4031.30 725.64 4756.94 NA SHAIWALLA 1 OTHER DARUKHANA, MUMBAI. SHRI MAHOMED AHMED STEEL YARD, 1ST CROSS 1095 Regular 20801143 MOLOOBHOY & 6 OTHERS TRADG.AS STREET, DARUKHANA EG2021R080029730 28/02/2021 19844.61 3572.02 23416.63 NA M/S A.S MOLOOBHOY & SONS. MUMBAI. SHRI AMIRUDDIH S MILLWALA & 4 1ST CROSS STREET 1096 Regular 20801144 EG2021R080029731 28/02/2021 6800.56 1224.10 8024.66 NA OTHERS. DARUKHANA, MUMBAI. 1ST CROSS STREET, 1097 Regular 20801145 SHRI LALIT P. BHALLA EG2021R080029732 28/02/2021 2105.82 379.06 2484.88 NA DARUKHANA, MUMBAI. PLOT NO.61-A,1ST CROSS STREET, MAZGAON 1098 Regular 20801146 SHRI GIRISH SATISH JAIN EG2021R080029733 28/02/2021 8920.54 1605.70 10526.24 NA RECLAMATION ESTATE, DARUKHANA,MUMBAI PLOT NO.61-B, 2ND CROSS STREET, MAZGAON 1099 Regular 20801147 SHRI JATIN NAGINDAS MEHTA EG2021R080029734 28/02/2021 11108.91 1999.60 13108.51 NA RECLAMATION ESTATE, DARUKHANA,MUMBAI

Page 98 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 61-C,2ND CROSS STREET, MAZGAON RECLAMATION 1100 Regular 20801148 SHRI JATIN NAGINDAS MEHTA EG2021R080029735 28/02/2021 4099.27 737.88 4837.15 NA ESTATE, DARUKHANA,MUMBAI SHRI JAI BHAGWAN JAIN SOLE 1ST CROSS STREET, 1101 Regular 20801149 PROP.OF M/S LOKENDRA BHAGWAN EG2021R080029736 28/02/2021 5633.10 1013.96 6647.06 NA DARUKHANA, MUMBAI. JAIN. PLOT NO.63 AT MAZAGAON SHRI BECHAN MOHAMMED YUSUF RECLMN ESTATE, 1ST CROSS 1102 Regular 20801150 EG2021R080029737 28/02/2021 4149.52 746.92 4896.44 NA CHAUDHARY. STREET,DARUKHANA, MUMBAI. e8cd82a0bafcaaebd52e031aee SHRI LALCHAND BHIKARAM PROP.OF 1ST CROSS STREET 1103 Regular 20801201 EG2021R080029738 28/02/2021 7115.35 1280.76 8396.11 ac660acabed6b4101ca6a82f87 M/S LALCHAND & CO. DARUKHANA MUMBAI ba72ce8fafee SMT.JASWANTIBEN R.KANSARA & 3 1ST CROSS 1104 Regular 20801202 OTHERS H &LR OF RATILAL EG2021R080029739 28/02/2021 8264.24 1487.58 9751.82 NA STREET,DARUKHANA CHOTALAL KANSARA LALBAHADUR SHASTRI MARG 1105 Regular 20801203 MUKAND LTD. EG2021R080029740 28/02/2021 6032.68 1085.90 7118.58 NA AGRA ROAD KURLA MUMBAI SHRI ABDULHUSSEIN BODALBHOI PLOT NO 67 QUAY STREET 1106 Regular 20801204 KHETTY ONE OTHER TRDG.AS M/S EG2021R080029741 28/02/2021 13442.57 2419.66 15862.23 NA DARUKHANA MUMBAI HASANALLI & CO. SMT LAJWANTI B. JINDAL PROP OF 2ND CROSS STREET 1107 Regular 20801205 EG2021R080029742 28/02/2021 5480.15 986.44 6466.59 NA M/S R.B.JINDALAL & CO. DARUKHANA MUMBAI PLOT NO.69, AT MAZAGAON SHRI JAYANTILAL CHUNILAL,SHRI 1108 Regular 20801206 RECLAMATION ESTATE, EG2021R080029743 28/02/2021 3204.64 576.84 3781.48 NA CHINUBHAI DARUKHANA,MUMBAI. SHRI MIRZA RASHID BAIG PROP OF 2ND CROSS STREET 1109 Regular 20801207 M/S NATIONAL ELECTRIC POLES EG2021R080029744 28/02/2021 3651.34 657.22 4308.56 NA DARUKHANA MUMBAI MNFS SHRI MAHOMED A. MOLOOBHOY STEEL YARD 2ND CROSS 1110 Regular 20801208 6.TRDG AS M/S A.S.MOLOBHOY & EG2021R080029745 28/02/2021 13798.60 2483.76 16282.36 NA STREET DARUKHANA MUMBAI SONS.

Page 99 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI MANIKANT PADAMSI 113 NEW CHINCH BUNDER 1111 Regular 20801209 4.TRDG.AS M/S PADAMSI PREMJI & EG2021R080029746 28/02/2021 4405.08 792.90 5197.98 NA ROAD, MUMBAI CO. SMT.SAFIABAI ABBASBHAI TRDG.AS 2ND CROSS STREET 1112 Regular 20801210 EG2021R080029747 28/02/2021 4775.66 859.62 5635.28 NA M/S INDIAN TRADERS DARUKHANA MUMBAI SHRI.SHIRAJ GULAM HUSSAIN PLOT 75,2ND LANE,MR 1113 Regular 20801211 MAHIMWALA, PROP.OF M/S. TISCO EG2021R080029748 28/02/2021 6414.36 1154.60 7568.96 NA ESTATE,DARUKHANA,MUMBAI STEEL PLOT NO. 76 ,MAZAGAON SHRI ALIBHAI DAWOODBHAI & 4 1114 Regular 20801212 RECLAMATION ESTATE, EG2021R080029749 28/02/2021 10308.92 1855.60 12164.52 NA OTHERS (AS JOINT TENANTS) DARUKHANA PLOT NO.78,1ST CROSS ee891e19bc8f9ff2dd828d934d SHRI MUSTAFA SALEBHAI STREET, MAZGAON 1115 Regular 20801213 EG2021R080029750 28/02/2021 17077.66 3073.98 20151.64 8c8be5bf165f684573b4a19ff9 LOKHANDWALLA RECLAMATION ESTATE, b4de54f8e1d6 DARUKHANA,MUMBAI 1ST CROSS STREET SHRI ABDULLA EBRAHIM 1116 Regular 20801214 DARUKHANA MAZAGAON EG2021R080029751 28/02/2021 2181.02 392.58 2573.60 NA JUMERATWALLA MUMBAI PANTON BUNDER 1117 Regular 20801215 TASNEEM JOHAR. EG2021R080029752 28/02/2021 9116.82 1641.04 10757.86 NA DARUKHANA MUMBAI S/SHRI TAHERBHOY SARAFALLI 1ST CROSS STREET 1118 Regular 20801216 LOKHANDWALLA AND 3 OTHERS.AS EG2021R080029753 28/02/2021 4775.66 859.62 5635.28 NA DARUKHANA MUMBAI JOINT TENANTS. SHRI ISMAIL HASANALLI & YUSUF 1ST CROSS STREET 1119 Regular 20801217 EG2021R080029754 28/02/2021 2397.58 431.56 2829.14 NA HASANALI AS JT. TENANTS DARUKHANA MUMBAI 1ST CROSS SHRI ISMAIL HASANALLY & YUSUF 1120 Regular 20801218 STREET,DARUKHANA,MAZAGA EG2021R080029755 28/02/2021 2401.15 432.22 2833.37 NA HASANALI AS JT. TENANTS ON MUMBAI 2668c3254f77a50f4a568f8500 SHRI ABBASBHAI AKBARALLY 1ST CROSS STREET 1121 Regular 20801219 EG2021R080029756 28/02/2021 4818.70 867.36 5686.06 96b566bc0860cddc215615639 LOKHANDWALLA & 1 OTHERS. DARUKHANA bc6b71c50bd80 SHRI ABBAS KAMRUDDIN 1ST CROSS STREET 1122 Regular 20801220 EG2021R080029757 28/02/2021 5988.42 1077.92 7066.34 NA LOKHANDWALLA DARUKHANA MUMBAI SHRI ABBASBHAI KHANBHAI 2.(AS 0fa1eaa2e03a7034b45e4c742 1ST CROSS STREET 1123 Regular 20801221 JT.TENTS.)TRDG.AS M/S KHANBHAI EG2021R080029758 28/02/2021 19015.70 3422.84 22438.54 7c2ff10a9f243d121b3263c533 DARUKHANA MUMBAI ESOOFBHAI be3ce5d6805b8

Page 100 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT PLOT NO 87,MAZAGAON 1124 Regular 20801222 SHRI SIRAJBHAI G.LEHRI RECLAMATION ESTATE, EG2021R080029759 28/02/2021 12601.28 2268.22 14869.50 NA DARUKHANA,MUMBAI. SHRI AMIRUDDIN S MILLWALA & 4 1ST CROSS STREET 1125 Regular 20801223 EG2021R080029760 28/02/2021 44851.47 8073.26 52924.73 NA OTHERS. DARUKHANA MUMBAI SCINDIA COLONY, BLDG NO III, M/S SCINDIA STEAM NAVIGATION OPP. VISHAL HALL SIR 1126 Regular 20801224 EG2021R080029761 28/02/2021 264257.63 47566.38 311824.01 NA CO LTD. MATHURADAS VISSANJI ROAD, ANDHERI (E) 3d5b2726d30d9f721a11533c7 H & LR OF LATE DHARAMBIR MAGAZINE STREET 1127 Regular 20801225 EG2021R080029762 28/02/2021 207406.08 37333.10 244739.18 ad585c81df856127bf3b0d261 HANSRAJ AGARWAL DARUKHANA MUMBAI 97216b9d94e15c fb02f96201f6723b4bc06cd600 THE H&L.R.OF LATE DHARAMBIR MAGAZINE STREET 1128 Regular 20801226 EG2021R080029763 28/02/2021 1604.10 288.74 1892.84 07bc6f56299e8cfd819472160a HANSRAJ AGRAWAL DARUKHANA MUMBAI 4dd78ab0ffd0 a1b2271cbfcd364117ba396a2 H.& L.REP OF LATE DHARAMBIR MAGAZINE 1129 Regular 20801227 EG2021R080029764 28/02/2021 866.46 155.98 1022.44 0266dab86bcd7c66aabd385b4 HANSRAJ AGRAWAL STREET,DARUKHANA MUMBAI 7300d0bd95b347 SHRI HASANAIN ALLIBHAI 3RD LANE DARUKHANA 1130 Regular 20801228 VAHANVATY TRDG.AS M/S BOMBAY EG2021R080029765 28/02/2021 13007.60 2341.36 15348.96 NA MUMBAI STEEL & METAL CO. BROACH STREET OPP M/S KHUSHIRAM TARACHAND 1131 Regular 20801229 VICTORIA DOCK DANA EG2021R080029766 28/02/2021 21691.96 3904.56 25596.52 NA PVT.LTD. BANDAR MUMBAI SHRI HUSSEINBHOY ALLIBHOY CHITALWALLA &3 ORS.(AS PLOT-94, 2ND CROSS STREET, 1132 Regular 20801230 JT.TENANTS) TRADING AS MAZ. RECLAIMATION STREET, EG2021R080029767 28/02/2021 5158.74 928.56 6087.30 NA M/S.ALIBHOY HAIDERBHOY DARUKHANA,MUMBAI CHITALWALA, C/O COURT RECEIVER,HIGH SHRI YUSUFBHAI OOMERBHAI & ONE COURT(IN SC SUIT NO.2753 OF 1133 Regular 20801231 OTHER TRDG. AS M/S SULEMAN 2006),BANK OF INDIA EG2021R080029768 28/02/2021 6633.09 1193.96 7827.05 NA BROS. BUILDING,2ND FLOOR,M.G.RD,FORT

Page 101 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT PLOT NO.96,KASSARA SHRI.JAYESH JAYANTILAL MEHTA & 3 STREET,MAZGAON 1134 Regular 20801232 EG2021R080029769 28/02/2021 17514.24 3152.56 20666.80 NA ORS AS JOINT TENANTS RECLAMATION ESTATE,DARUKHANA 2ND CROSS STREET 1135 Regular 20801233 MRS.REKHA AJAY SHAH EG2021R080029770 28/02/2021 8555.93 1540.08 10096.01 NA DARUKHANA MUMBAI PLOT NO.97-B, 2ND CROSS SHRI SHABBIRALLI MOHAMEDALLI 1136 Regular 20801234 STREET, DARUKHANA, EG2021R080029771 28/02/2021 6690.47 1204.28 7894.75 NA KALYAN MUMBAI SHRI GIRDHARLAL HARGOVINDAS STEEL YARD HOUSE 2ND 1137 Regular 20801235 KANAKIA 2.TRDG AS M/S IRON & FLOOR ROOM NO 18 SANT EG2021R080029772 28/02/2021 7087.47 1275.74 8363.21 NA STEEL TRADERS TUKARAM ROAD MUMBAI SHRI ANIL HIMATLAL MEHTA & 6 416,GIRIRAJ,73,S.T.ROAD,CAR 1138 Regular 20801236 EG2021R080029773 28/02/2021 5933.17 1067.98 7001.15 NA OTHERS.(AS JOINT TENANTS) NAC BUNDER. 2ND CROSS STREET 1139 Regular 20801237 SHRI LOUIS MONTERIO EG2021R080029774 28/02/2021 3896.00 701.28 4597.28 NA DARUKHANA MUMBAI SHRI MAHOMEDALLI ALLADIN PLOT NO 100 2ND LANE 1140 Regular 20801238 NATHANI 1.TRDG.AS M/S BOMBAY EG2021R080029775 28/02/2021 8102.38 1458.42 9560.80 NA DARUKHANA MUMBAI TUBES & POLES CO. SHRI JAFERALLI SABANALLI RAJAN 2ND CROSS STREET 1141 Regular 20801239 1.TRDG.AS M/S INDIA ELETRIC POLES EG2021R080029776 28/02/2021 6947.45 1250.54 8197.99 NA DARUKHANA MUMBAI MFG.CO SMT MANJULABEN NAGINDAS 2ND CROSS STREET 1142 Regular 20801240 EG2021R080029777 28/02/2021 2292.45 412.64 2705.09 NA BHULLA DARUKHANA MUMBAI SHRI NAZARALLI ALLIBHAI HUDDA 2ND CROSS STREET 1143 Regular 20801241 EG2021R080029778 28/02/2021 3787.07 681.68 4468.75 NA 1.TRDG.AS M/S N.VRAJLAL & CO. DARUKHANA MUMBAI PLOT 105,MAZAGAON 1144 Regular 20801242 SHRI RAMNIKLAL RATILAL SANGHAVI RECLAMATION EG2021R080029779 28/02/2021 3149.42 566.90 3716.32 NA ESTATE,DARUKHANA SHRI NAZARALLI ALLIBHAI HUDDA 2ND CROSS STREET 1145 Regular 20801243 EG2021R080029780 28/02/2021 2148.28 386.70 2534.98 NA 1.TRDG.AS M/S N.VRAJLAL & CO. DARUKHANA MUMBAI C/O SEA LINKER BPT PLOT 107 SHRI ADAMALLI KARIMBHAI 1 1146 Regular 20801244 QUAY STREET DARUKHANA EG2021R080029781 28/02/2021 8689.45 1564.10 10253.55 NA OTHER MUMBAI

Page 102 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI TAYABALLI ABDULALLI KASARA STREET DARUKHANA 1147 Regular 20801245 EG2021R080029782 28/02/2021 3671.04 660.78 4331.82 NA GALBHAIWALLA MUMBAI PLOT NO.109,KASSARA STREET, 1148 Regular 20801246 SHRI DIWANCHAND SHARMA. EG2021R080029783 28/02/2021 2844.38 512.00 3356.38 NA DARUKHANA,MAZAGAON, MUMBAI SHRI RAMDEO RADHAKRISHNA 110 KASARA STREET 1149 Regular 20801247 EG2021R080029784 28/02/2021 2130.71 383.52 2514.23 NA MOONDHRA DARUKHANA MUMBAI 12B KHARRA GULLY OPP THE H&LR OF LATE SHRI LOOKMAN 1150 Regular 20801248 CHHOTA SONAPUR PLAY EG2021R080029785 28/02/2021 2807.70 505.38 3313.08 NA ESUFALLI LOKHANDWALLA HOUSE , MUMBAI SHRI ASGARALLI MULLA TAYABALLI KASSARA STREET DARUKHANA 1151 Regular 20801249 EG2021R080029786 28/02/2021 3935.69 708.42 4644.11 NA LOKHANDWALLA MUMBAI SMT PUNNA JASWANT RAI JINDAL 3 C/O M/S BELL ENGG.CO. 3RD 1152 Regular 20801250 EG2021R080029787 28/02/2021 2903.83 522.68 3426.51 NA OTHERS LANE DARUKHANA MUMBAI

ABDUL HUSSEIN PEERBHOY & SHRI ADAMALLY KARIM BHAI ONE 1153 Regular 20801301 SONS HOLIWALK BLDG 66/68 EG2021R080029788 28/02/2021 12786.03 2301.50 15087.53 NA OTHER BHANDARI STREET MUMBAI KASSARA STREET DARUKHANA 1154 Regular 20801302 SHRI ESUFALLI ESMAIL JEE EG2021R080029789 28/02/2021 2477.04 445.86 2922.90 NA MUMBAI SHRI KANTILAL RAMJI MEHTA ONE KASSARA STREET DARUKHANA 1155 Regular 20801303 OTHER TRDG.M/S RAMJI EG2021R080029790 28/02/2021 1389.10 250.04 1639.14 NA MUMBAI DULLABHDAS & CO SHRI KANTILAL RAMJI MEHTA TWO KASSARA STREET DARUKHANA 1156 Regular 20801304 TRDG.M/S RAMJI DULLABHDAS & EG2021R080029791 28/02/2021 3770.33 678.66 4448.99 NA MUMBAI CO. KASSARA STREET DARUKHANA 1157 Regular 20801305 SHRI BHOLANATH AGARWAL EG2021R080029792 28/02/2021 1964.38 353.58 2317.96 NA MUMBAI PLOT NO. 119 MAZAGAON 1158 Regular 20801306 SMT.KUSUMRANI R.JAIN RECLAMATION ESTATE EG2021R080029793 28/02/2021 14871.32 2676.84 17548.16 NA DARUKHANA, MUMBAI. KASSARA STREET, 1159 Regular 20801307 SHRI MOOSA UKA EG2021R080029794 28/02/2021 3379.67 608.34 3988.01 NA DARUKHANA MUMBAI SMT ASMABAI EBRAHIM KHANBHAI KASSARA STREET DARUKHANA 1160 Regular 20801308 EG2021R080029795 28/02/2021 3738.75 672.98 4411.73 NA ONE OTHER MUMBAI

Page 103 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHRI HATIMBHAI MOHOMEDBHAI KASSARA STREET DARUKHANA 1161 Regular 20801309 EG2021R080029796 28/02/2021 5252.49 945.44 6197.93 NA BAGASARWALLA MUMBAI

PLOT NO.123,KASSARA SHRI GULAMHUSEIN ASGARALY STREET, MAZAGAON 1162 Regular 20801310 EG2021R080029797 28/02/2021 6765.13 1217.74 7982.87 NA VAHANVATY RECLAMATION ESTATE,DARUKHANA MUMBAI H & L. R. OF LATE SHRI MOOSA UKA KASSARA STREET DARUKHANA 1163 Regular 20801311 EG2021R080029798 28/02/2021 2491.03 448.38 2939.41 NA LAKDAWALLA MUMBAI KASSARA STREET DARUKHANA 1164 Regular 20801312 SHRI TAHERBHAI TAYABALLI EG2021R080029799 28/02/2021 14898.93 2681.80 17580.73 NA MUMBAI SHRI HASNAIN ALLIBHAI 3RD LANE DARUKHANA 1165 Regular 20801313 VAHANVATY TRDG.AS M/S BOMBAY EG2021R080029800 28/02/2021 10583.33 1905.00 12488.33 NA MUMBAI STEEL & METAL CO. KASSARA STREET DARUKHANA 1166 Regular 20801314 SHRI AKBAR ESU FALLY TWO OTHERS EG2021R080029801 28/02/2021 10689.05 1924.02 12613.07 NA MUMBAI. SHRI AHMEDALLI JIWAJI TRADG AS KASSARA STREET DARUKHANA 1167 Regular 20801315 EG2021R080029802 28/02/2021 4740.77 853.34 5594.11 NA M/S JIWAJI SALOOBHAI & SONS MUMBAI 3RD LANE DARUKHANA 1168 Regular 20801316 SHRI NIMJI ALLIBHAI. EG2021R080029803 28/02/2021 6293.60 1132.86 7426.46 NA MUMBAI SMT.ZAKIYABAI GULAMHUSSEIN KASSARA STREET DARUKHANA 1169 Regular 20801317 EG2021R080029804 28/02/2021 5250.98 945.18 6196.16 NA AMRELIWALA MUMBAI KASSARA STREET,PLOT NO.129 1170 Regular 20801318 SHRI ANIL R.MALHOTRA. EG2021R080029805 28/02/2021 9238.76 1662.98 10901.74 NA DARUKHANA MUMBAI

PLOT NO.130 AT M.R.ESTATE 1171 Regular 20801319 SHRI ZOHEIR MOHAMMED HUSAIN. EG2021R080029806 28/02/2021 6085.02 1095.30 7180.32 NA DARUKHANA, MUMBAI. HEIRS & LEGAL REPRESENTATIVES OF PLOT NO.131,KASSARA 1172 Regular 20801320 EG2021R080029807 28/02/2021 7224.31 1300.38 8524.69 NA SHRI DEVKINANDAN J GUPTA. STREET, DARUKHANA e0846ccff569336dc64005d53f SHRI NAGARDAS KANJI SHAH & 3 KASSARA STREET DARUKHANA 1173 Regular 20801321 EG2021R080029808 28/02/2021 9017.10 1623.08 10640.18 85e055c18085524df4f0392ca5 OTHERS AS JT. TENANTS. MUMBAI 6f4b23a0e758

Page 104 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

PLOT NO 133-A, C/O TRAMBAKLAL KISHORCHAND 1174 Regular 20801322 SHRI.SUNIL BHUPENDRA SHETH EG2021R080029809 28/02/2021 6289.28 1132.08 7421.36 NA AND CO. KASSARA STREET, DARUKHANA,

C/O TRAMBAKLAL 1175 Regular 20801323 SHRI NITIN KUMAR RASIKLAL SHETH KASTOORCHAND & CO. 3RD EG2021R080029810 28/02/2021 5225.65 940.62 6166.27 NA LANE,DARUKHANA MUMBAI C/O M/S MAKHANALAL JAIN SHRI RATANKUMAR M JAIN ONE 1176 Regular 20801324 4TH CROSS STREET EG2021R080029811 28/02/2021 4080.29 734.46 4814.75 NA OTHER DARUKHANA MUMBAI KASSARA STREET DARUKHANA 1177 Regular 20801325 SHRI BADRUDDIN MAHOMED KORJI EG2021R080029812 28/02/2021 9234.06 1662.12 10896.18 NA MUMBAI PLOT NO.137-A AT SHRI NARENDRA RATILAL SHAH & 3 MAZAGZON RECLAMATION 1178 Regular 20801326 EG2021R080029813 28/02/2021 5223.72 940.28 6164.00 NA ORS AS JOINT TENANTS. ESTATE KASARA STREET ,DARUKHANA, MUMBAI 137-B KASSARA STREET, SHRI PARESH PRAVINCHANDRA 1179 Regular 20801327 DARUKHANA MAZAGAON, EG2021R080029814 28/02/2021 5208.90 937.60 6146.50 NA SHAH MUMBAI SHRI SHABBIR M. DILER & 3 ORS AS KASSARA STREET DARUKHANA 1180 Regular 20801328 EG2021R080029815 28/02/2021 6614.71 1190.64 7805.35 NA JOINT TENANTS MUMBAI MRS SAKERKHANU VELSI ALLIBHAI KASSARA STREET DARUKHANA 1181 Regular 20801329 EG2021R080029816 28/02/2021 5988.58 1077.94 7066.52 NA LOKHANDWALLA MUMBAI SHRI ARVINDKUMAR NAGARDAS PLOT NO. 142, 3RD LANE, 1182 Regular 20801330 EG2021R080029817 28/02/2021 3775.16 679.54 4454.70 NA KOTHARI DARUKHANA MUMBAI 143 KASSARA STREET 1183 Regular 20801331 SHRI BANARSIDAS AGARWAL EG2021R080029818 28/02/2021 3317.15 597.08 3914.23 NA DARUKHANA MUMBAI SMT KAVINDRA PRAMODKUMAR WARDEN HOUSE SIR P M 1184 Regular 20801332 GUPTA TRDG AS M/S STEEL EG2021R080029819 28/02/2021 10535.54 1896.38 12431.92 NA ROAD FORT MUMBAI CORPN.OF BOMBAY METAL WARE INDUSTRIES CO., 1185 Regular 20801333 SHRI ASGARALLI ALLI HUSSEIN 11A SITALWADI MOUNT EG2021R080029820 28/02/2021 8698.24 1565.68 10263.92 NA ROAD. MAZGAON MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI AKIL SAIFUDDIN MAHIMWALA PLOT NO.146 M.R. ESTATE 1186 Regular 20801334 EG2021R080029821 28/02/2021 1430.47 257.48 1687.95 NA & DARUKHANA MUMBAI C/O HAJI RAMJANALI KANJI TEJANI VAKIL MANSION,2ND 1187 Regular 20801335 SHRI HUSSEINALLI ALLIBHOY EG2021R080029822 28/02/2021 6814.37 1226.58 8040.95 NA FLR.ROOM NO 27. NAVROJI HILL ROAD NO.2 MUMBAI SHRI MAHOMED ISMAIL MAHOMED QUAY STREET DARUKHANA 1188 Regular 20801336 EG2021R080029823 28/02/2021 5212.46 938.24 6150.70 NA RAMZAN DAWOODI. MUMBAI SHRI EBRAHIMJI AMIJI QUAY STREET DARUKHANA 1189 Regular 20801337 EG2021R080029824 28/02/2021 4411.66 794.10 5205.76 NA LATHIWALLA.ONE OTHER MUMBAI QUAY STREET DARUKHANA 1190 Regular 20801338 SHRI S A MAHIMWALLA EG2021R080029825 28/02/2021 10368.29 1866.30 12234.59 NA MUMBAI. db1d0e16a6bfe9ec067b2ac20 QUAY STREET DARUKHANA 1191 Regular 20801339 SHRI ABDULHUSSEIN ESOOFALLI EG2021R080029826 28/02/2021 7294.51 1313.02 8607.53 473b87e903d2a79248764a660 MUMBAI 15bc694e720fe3 SMT MOHINDER KAUR QUAY STREET DARUKHANA 1192 Regular 20801340 HARBAJANSINGH TRDG.AS EG2021R080029827 28/02/2021 10810.29 1945.84 12756.13 NA MUMBAI HINDUSTAN STEEL CORPN. f8c7c9b36b3aa3a14c8069a131 SHRI TAHER FIDAHUSSEIN 2.TRDG.AS QUAY STREET DARUKHANA 1193 Regular 20801341 EG2021R080029828 28/02/2021 9723.25 1750.18 11473.43 bfd9c4aca69c712a62abe4f736 M/S F.M.TAYABALLI & CO. MUMBAI b9af8e44c357 154 QUAY STREET 1194 Regular 20801342 SHRI HAJI USMAN HAJI ABBA EG2021R080029829 28/02/2021 4342.38 781.64 5124.02 NA DARUKHANA MUMBAI SHRI VINAYKUMAR AMRITLAL OZA OZA MARKET DARUKHANA 1195 Regular 20801343 EG2021R080029830 28/02/2021 6616.92 1191.06 7807.98 NA ONE OTHER MUMBAI SHRI NAEEM GULAM MAHOMED PLOT NO 156 4TH CROSS 1196 Regular 20801344 SHUJATALLI TRDG.AS M/S ENTICO EG2021R080029831 28/02/2021 7155.22 1287.94 8443.16 NA STREET DARUKHANA MUMBAI PROFILES. SHRI ZOEB SALEBHAI MAHIMWALLA QUAY STREET DARUKHANA 1197 Regular 20801345 EG2021R080029832 28/02/2021 14307.36 2575.34 16882.70 NA TWO OTHERS MUMBAI PLOT NO.158,4TH CROSS f5cab1f25d42663edd04261da5 STREET, MAZAGAON 1198 Regular 20801346 SHRI ABBASBHAI FIDAALLI BHARTHU EG2021R080029833 28/02/2021 2407.56 433.36 2840.92 6f12fec0f76b666b72dc5c75bb RECLAMATION ESTATE, 0e4eecd696e5 DARUKHANA,MUMBAI.

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TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHRI MOHANLAL B PATEL TRDG.AS 4TH CROSS STREET 1199 Regular 20801347 EG2021R080029834 28/02/2021 1905.25 342.96 2248.21 NA M/S N.MOHANLAL & CO. DARUKHANA MUMBAI PLOT NO. 160,4TH CROSS 290d91e2cd3c13f8e5748d07d SHRI MURTAZA ABBASBHAI STREET, MAZGAON 1200 Regular 20801348 EG2021R080029835 28/02/2021 6026.65 1084.78 7111.43 073e8fadbee6f68a774e467b6c BHARTHOO RECLAMATION ESTATE, 4c7934f759d0b DARUKHANA, MUMBAI. SHRI MOHANLAL B PATEL TRDG.AS 4TH CROSS STREET 1201 Regular 20801349 EG2021R080029836 28/02/2021 5476.92 985.84 6462.76 NA M/S N.MOHANLAL & CO. DARUKHANA MUMBAI H L REP OF SHRI PRANLAL 4TH CROSS STREET 1202 Regular 20801350 EG2021R080029837 28/02/2021 4898.18 881.68 5779.86 NA MOHANLAL VADALIA DARUKHANA MUMBAI SHRI JAYANTILAL J SHAH SOLE PROP 4TH CROSS STREET 1203 Regular 20801401 EG2021R080029838 28/02/2021 4974.99 895.50 5870.49 NA OF M/S J.VRANJLAL & CO. DARUKHANA MUMBAI 4TH CROSS STREET 1204 Regular 20801402 SHRI MAHADEO KUNDALIK NALAVDE EG2021R080029839 28/02/2021 6528.57 1175.14 7703.71 NA DARUKHANA MUMBAI SHRI KUTUBDDIN HUSSEINBHAI 4TH CROSS STREET 1205 Regular 20801403 EG2021R080029840 28/02/2021 5804.10 1044.74 6848.84 NA LOKHANDWALLA DARUKHANA MUMBAI 4TH CROSS STREET 1206 Regular 20801404 SHRI ASGARALLI FAKRUDDIN EG2021R080029841 28/02/2021 11264.68 2027.64 13292.32 NA DARUKHANA MUMBAI SHRI NASIR SADIQUALLI PLOT NO. 167, CROSS STREET, 1207 Regular 20801405 EG2021R080029842 28/02/2021 5827.59 1048.98 6876.57 NA AJMERWALLA DARUKHANA, MUMBAI SHRI F A JASDANWALLA & 2ORS.(AS RAHIMTOOLA HOUSE HOMJI 1208 Regular 20801406 JT.TENANTS) .TRDG.AS ADAMJI EG2021R080029843 28/02/2021 6931.10 1247.60 8178.70 NA STREET FORT MUMBAI LOOKMANJI & CO. SHRI HASMUKH J.SHAH 1.TRDG.AS 4TH CROSS STREET DARUKANA 1209 Regular 20801407 EG2021R080029844 28/02/2021 4868.24 876.28 5744.52 NA M/S JAYANTILAL BROS. MUMBAI 4TH CROSS STREET 1210 Regular 20801408 SHRI MOHAMADALLI RUPSI JAMANI EG2021R080029845 28/02/2021 11687.99 2103.82 13791.81 NA DARUKHANA MUMBAI SHRI TAYABALLI AKBARALLI 4TH CROSS STREET 1211 Regular 20801409 LOKHANDWALLA 1.TRDG.M/S EG2021R080029846 28/02/2021 4411.09 794.00 5205.09 NA DARUKHANA MUMBAI JANATA IRON AND TRADING CO. MOHOMEDALI QUAMRUDDIN 4TH CROSS STREET 1212 Regular 20801410 EG2021R080029847 28/02/2021 3503.49 630.62 4134.11 NA LOHAR DARUKHANA MUMBAI

Page 107 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI BADRUDDIN MAHOMEDALI 4TH CROSS STREET 1213 Regular 20801411 EG2021R080029848 28/02/2021 7028.53 1265.12 8293.65 NA CHITALWALLA DARUKHANA BOMBAY ed3b1c324a77655b519f10672 SHRI ABBASBAI KADERBHAI 4TH CROSS STREET 1214 Regular 20801412 EG2021R080029849 28/02/2021 2721.78 489.92 3211.70 3925f1b4bfbc31829a08ab6cfc CHITALWALLA DARUKHANA BOMBAY 22f14e7fd42e8 1701/02 RAHEJA REGENCY 1215 Regular 20801413 SHRI HIMATLAL DIPCHAND 29TH ROAD, OFF SION CIRCLE EG2021R080029850 28/02/2021 5383.51 969.04 6352.55 NA SION(E) C/O COURT RECEIVER HIGH COURT IN CCC SUIT NO.863OF THE H.AND LEGAL REP.OF 1216 Regular 20801414 1976,BANK OF INDIA EG2021R080029851 28/02/2021 14300.62 2574.12 16874.74 NA M.A.LAKDAWALLA BLDG,2ND FLOOR,M.G.ROAD,FORT SHRI JEEVAKHAN ESSOFALLI QUAY STREET DARUKHANA 1217 Regular 20801415 JUNAGADHWALLA &ANR. (AS EG2021R080029852 28/02/2021 6527.67 1174.98 7702.65 NA BOMBAY JT.TENANTS) THE H.AND L.REP.OF SHRI QUAY STREET DARUKHANA 1218 Regular 20801416 EG2021R080029853 28/02/2021 4681.79 842.74 5524.53 NA MADHUSUDAN MAHIPAT CHITNIS BOMBAY SMT FRENY FARUKH SHAVAKSHAW QUAY STREET DARUKHANA 1219 Regular 20801417 EG2021R080029854 28/02/2021 4137.25 744.70 4881.95 NA JASSAWALLA BOMBAY SHRI KULDIP RAJ LALCHAND TRDG.AS QUAY STREET DARUKHANA 1220 Regular 20801418 EG2021R080029855 28/02/2021 6587.05 1185.66 7772.71 NA M/S ENGLISH ENGINEERING CO. BOMBAY SHRI. SUDHIR ONKARNATH MANEKTALA & 2 ORS (JT 6 QUAY STREET DARUKHANA 1221 Regular 20801419 EG2021R080029856 28/02/2021 4400.71 792.14 5192.85 NA TNTS)TRDG.INDIAN CRANKSHAFT BOMBAY INDUSTRIES SHRI PRABHAKAR MANAJI GURAV QUAY STREET DARUKHANA 1222 Regular 20801420 EG2021R080029857 28/02/2021 3513.03 632.34 4145.37 NA 4.TRDG.M/S MANAJI PIPE FITTING. BOMBAY SHRI SAIFUDDIN HASANALLI QUAY STREET DARUKHANA 1223 Regular 20801421 EG2021R080029858 28/02/2021 7856.62 1414.20 9270.82 NA KAMDAR THREE OTHERS BOMBAY THE H&L.R.OF LATE SHRI QUAY STREET DARUKHANA 1224 Regular 20801422 EG2021R080029859 28/02/2021 2100.31 378.06 2478.37 NA QUAYUMBHAI KHADOOBHAI BOMBAY SHRI SAIFUDDIN HASANALLI QUAY STREET DARUKHANA 1225 Regular 20801423 EG2021R080029860 28/02/2021 3009.99 541.80 3551.79 NA KAMDAR THREE OTHERS BOMBAY

Page 108 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI SAIFUDDIN HASANALLI QUAY STREET DARUKHANA 1226 Regular 20801424 EG2021R080029861 28/02/2021 1885.82 339.46 2225.28 NA KAMDAR THREE OTHERS BOMBAY SHRI SAIFUDDIN HASANALLI QUAY STREET DARUKHANA 1227 Regular 20801425 EG2021R080029862 28/02/2021 260.12 46.82 306.94 NA KAMDAR THREE OTHERS BOMBAY b11160e28dcaf30c07b98a105 SHRI VIRJIBHAI KANJI 3.TRDG.AS M/S QUAY STREET DARUKHANA 1228 Regular 20801426 EG2021R080029863 28/02/2021 4977.46 895.94 5873.40 dae288cb1df672869166bd6a1 V.K.LALANI & SONS. BOMBAY 8c608c3c6c9301 QUAY STREET DARUKHANA 1229 Regular 20801427 SHRI VIRJIBHAI KANJI. EG2021R080029864 28/02/2021 53.75 9.68 63.43 NA BOMBAY SHRI MOHANLAL SADASHANKAR QUAY STREET DARUKHANA 1230 Regular 20801428 EG2021R080029865 28/02/2021 3389.32 610.08 3999.40 NA VYAS BOMBAY SHRI MOHANLAL SADASHANKAR QUAY STREET DARUKHANA 1231 Regular 20801429 EG2021R080029866 28/02/2021 66.00 11.88 77.88 NA VYAS BOMBAY

MEENA APPARTMENTS,FLAT 78d8a24071115fcb965ff9b4af NO.4,NEAR MAZGAON 1232 Regular 20801430 SHRI HABIBALLI EBRAHIM VIRJI EG2021R080029867 28/02/2021 3146.07 566.28 3712.35 eb9c10edd85dd648ddfd10d6d TOWER,MHATARPAKHDADY 52742d2a2fdc3 ROAD,MAZGAON, BOMBAY

b71efc75185a561c125eccc46c QUAY STREET DARUKHANA 1233 Regular 20801431 SHRI HABIBALLI EBRAHIM VIRJI EG2021R080029868 28/02/2021 66.00 11.88 77.88 fae757d23b0a2665fde6f36cbe BOMBAY 1910c9c0cc1e QUAY STREET DARUKHANA 1234 Regular 20801432 SHRI BANSILAL KRISHNAJI EG2021R080029869 28/02/2021 3245.35 584.18 3829.53 NA BOMBAY QUAY STREET DARUKHANA 1235 Regular 20801433 SHRI BANSILAL KRISHNAJI EG2021R080029870 28/02/2021 71.02 12.78 83.80 NA BOMBAY QUAY STREET DARUKHANA 1236 Regular 20801434 SHRI VISHWANATH RUPA EG2021R080029871 28/02/2021 747.62 134.56 882.18 NA BOMBAY SHRI GULAMHUSEIN MOOSAJI QUAY STREET DARUKHANA 1237 Regular 20801435 EG2021R080029872 28/02/2021 3529.83 635.38 4165.21 NA BAGASARWALLA BOMBAY SHRI SHAMSUDDIN EBRAHIMJI 1 QUAY STREET DARUKHANA 1238 Regular 20801436 EG2021R080029873 28/02/2021 5436.00 978.48 6414.48 NA OTHER BOMBAY SMT MANJULABEN NAGINDAS QUAY STREET DARUKHANA 1239 Regular 20801437 EG2021R080029874 28/02/2021 5837.43 1050.74 6888.17 NA BHALLA BOMBAY SMT MANJULABEN NAGINDAS QUAY STREET DARUKHANA 1240 Regular 20801438 EG2021R080029875 28/02/2021 6399.73 1151.96 7551.69 NA BHULLA BOMBAY

Page 109 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C/O MODERN MECHANICAL MARINE WORKS,93 1241 Regular 20801439 SMT RUKIA FAKIRMAHOMED LALA CHINCHBUNDER EG2021R080029876 28/02/2021 7262.93 1307.34 8570.27 NA ROAD.MARINE HOUSE, BOMBAY. SHRI TAYABALLI GULAMHUSSEIN QUAY STREET DARUKHANA 1242 Regular 20801440 EG2021R080029877 28/02/2021 1307.39 235.34 1542.73 NA BAGASARWALLA BOMBAY MARSHALLS BLDG SHOORJI 1243 Regular 20801441 M/S HILSON AND DINSHAW PVT LTD VALLABHDAS MARG FORT EG2021R080029878 28/02/2021 34344.58 6182.02 40526.60 NA BOMBAY SHRI SUDHIR ONKARNATH PLOT NO. 196, MAZ. MANEKTALA & 2 ORS (JT 1244 Regular 20801442 RECLAIMATION ESTATE, EG2021R080029879 28/02/2021 7053.71 1269.68 8323.39 NA TNTS)TRDG.INDIAN CRANKSHAFT DARUKHANA, INDUSTRIES RETI BUNDER 4TH CROSS 1245 Regular 20801443 SHRI YUNUS ABBASBHAI SURA EG2021R080029880 28/02/2021 10490.77 1888.34 12379.11 NA STREET DARUKHANA BOMBAY SHRI VISHWANATH RUPA SOLE QUAY STREET DARUKHANA 1246 Regular 20801444 PROP.OF M/S ANIL MECHANICAL EG2021R080029881 28/02/2021 5470.59 984.72 6455.31 NA BOMBAY ENGINEERING WORKS. OFF QUAY STREET RETI 1247 Regular 20801445 SHRI V R MATKAR BUNDER DARUKHANA EG2021R080029882 28/02/2021 892.82 160.72 1053.54 NA BOMBAY TECHNOPOLIS KNOWLEDGE 1248 Regular 20801447 MS CASTROL LTD PARK, MAHAKALI CAVES RD., EG2021R080029883 28/02/2021 50763.47 9137.42 59900.89 NA CHAKALA,ANDHERI(E) SHRI.ABBASBHAI KHANBHAI 2 (AS 79cd99d19648dcc086eb292ef 1ST LANE DARUKHANA 1249 Regular 20801450 JT.TENTS) TRDG.AS M/S KHANBHAI EG2021R080029884 28/02/2021 2584.28 465.16 3049.44 d9fc730bd77b32bd461fcc8e55 MAZAGAON. BOMBAY ESOOFBHAI bd320aa13a63a MAHOMEDALLI H JETHA SHRI MAHOMED YUSUF MAHOMED 1250 Regular 20801503 CHAWL R NO 16 JACKERIA EG2021R080029885 28/02/2021 7599.11 1367.84 8966.95 NA AMIN 2 OTHERS ROAD BOMBAY SHRI BHAGWANTRAI BRIJLAL JINDAL 2ND CROSS STREET, 1251 Regular 20801504 SOLE PROP.OF M/S STEEL EG2021R080029886 28/02/2021 2126.02 382.68 2508.70 NA DARUKHANA BOMBAY MARKETING CO.OF INDIA

Page 110 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI A H K SHAIKH TWO. MANAGING POWDER WORKS BUNDER. 1252 Regular 20801505 TS OF SAYED ALI MIRA DATAR EG2021R080029887 28/02/2021 1.00 0.18 1.18 NA DARUKHANA BOMBAY DURGAH SHRI A H K SHAIKH,MANAGING TS.OF POWDER WORKS BUNDER 1253 Regular 20801506 EG2021R080029888 28/02/2021 7721.01 1389.78 9110.79 NA SAYED ALI MIRA DATAR DURGAH DARUKHANA BOMBAY DARGAH,POWDER WORKS SHRI A H K SHAIKH 2.MANAGING TS 1254 Regular 20801507 BUNDER DARUKHANA EG2021R080029889 28/02/2021 529.32 95.28 624.60 NA OF SAYED ALI MIRA DATAR DURGAH BOMBAY SHRI A H K SHAIKH,MANAGING TS.OF POWDER WORKS BUNDER. 1255 Regular 20801508 EG2021R080029890 28/02/2021 1.00 0.18 1.18 NA SAYED ALI MIRA DATAR DARGAH DARUKHANA BOMBAY

SR ACCOUNT OFFICER.V&D ec9b49fb37e9f5129d73087797 1256 Regular 20801509 MAZAGON DOCK SHIPBUILDERS LTD. SECTION, 3RD FLOOR MAZDOC EG2021R080029891 28/02/2021 432474.19 77845.34 510319.53 f2b54548f1afe4955cf6585fb9f HOUSE,MAZAGAON DOCK LTD aa194c3a7db

SR ACCOUNT OFFICER.V&D c1f87b2d68c2affd32cded0871 1257 Regular 20801510 MAZAGON DOCK SHIPBUILDERS LTD. SECTION, 3RD FLOOR MAZDOC EG2021R080029892 28/02/2021 143697.83 25865.60 169563.43 7e326661e9edc5acf3cc5005ce HOUSE,MAZAGAON DOCK LTD 12733ab85c43

C/O THE LEDGETT COTTON SHRI CHANDRAKANT V JAGIRDAR 1258 Regular 20801511 PRESS CO. 16 MAGAZINE EG2021R080029893 28/02/2021 79018.50 14223.34 93241.84 NA THREE OTHERS. STREET DARUKHANA BOMBAY PANTON BUNDER 1259 Regular 20801512 SHRI BASUMIYA ABDUL GAFOOR EG2021R080029894 28/02/2021 198.28 35.68 233.96 NA DARUKHANA BOMBAY STALL SITE NO 2 PANTON SMT RABIABAI WD/O LATE SHRI BUNDER NEAR MARA DATAR 1260 Regular 20801513 EG2021R080029895 28/02/2021 231.37 41.64 273.01 NA MAJIDKHAN GULAZARKHAN DURGAH. DARUKHANA BOMBAY NEAR SAYED ALI MIRA DATAR 1261 Regular 20801514 SHRI MOIDEEN MAHOMED DURGAH. DARUKHANA EG2021R080029896 28/02/2021 231.37 41.64 273.01 NA BOMBAY

Page 111 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT FLOWER STALL NEAR SAYED THE H&L REP OF SHRI VASANT 1262 Regular 20801515 ALI MIRA DATAR DURGAH EG2021R080029897 28/02/2021 231.37 41.64 273.01 NA SAKHARAM CHAVAN DARUKHANA BOMBAY THE HEIRS & LEGAL FLOWER STALL NEAR SAYED 1263 Regular 20801516 REPRESENTATIVES OF LATE SHRI ALI MIRA DATAR DURGAH EG2021R080029898 28/02/2021 231.37 41.64 273.01 NA RAMCHANDRA PASOO RAUT. DARUKHANA BOMBAY LALJI SAJAN CHAWL R NO 17 SMT FATIMABAI WD/O MAHOMED 1264 Regular 20801517 GROUND FLOOR JAIL ROAD EG2021R080029899 28/02/2021 174.35 31.38 205.73 NA YACUB SHAIKH. DONGRI BOMBAY NEAR SAYED ALI MIRA DATAR 1265 Regular 20801518 SHRI MOIDEEN MAHOMED DURGAH. DARUKHANA EG2021R080029900 28/02/2021 231.37 41.64 273.01 NA BOMBAY C/O SAYED ALI MIRA DATAR DURGAH. NEAR PANTON 1266 Regular 20801520 SHRI MOIDEEN MAHOMED EG2021R080029901 28/02/2021 149.49 26.92 176.41 NA BUNDER DARUKHANA BOMBAY SHRI MAHOMED HASHIM HUSSEIN 11 BRUCE STREET, FORT 1267 Regular 20801521 SHAIKH THREE OTHERS TRDG.AS EG2021R080029902 28/02/2021 5155.04 927.90 6082.94 NA BOMBAY HYLAND TRADING CO. SHRI MAHOMED HASHIM HUSSEIN 11 BRUCE STREET FORT 1268 Regular 20801522 SHAIKH THREE OTHERS TRDG.AS M/S EG2021R080029903 28/02/2021 5155.04 927.90 6082.94 NA BOMBAY HYLAND TRDG.CO. SHRI MAHOMED HASHIM HUSSEIN 11 BRUCE STREET FORT 1269 Regular 20801523 SHAIKH THREE OTHERS TRDG.AS EG2021R080029904 28/02/2021 5333.12 959.98 6293.10 NA BOMBAY HYLAND TRADING CO. SHRI MAHOMED HASHIM HUSSEIN 11 BRUCE STREET FORT 1270 Regular 20801524 SHAIKH THREE OTHERS TRDG.AS M/S EG2021R080029905 28/02/2021 5333.12 959.98 6293.10 NA BOMBAY HYLAND TRDG.CO. C/O GULLAALLY SHRI JAFARALLI JANMAHOMED JAFFERALLY&CO^- 1271 Regular 20801525 RAHIMTOOLA TWO OTHERS TRDG.AS EG2021R080029906 28/02/2021 5243.79 943.88 6187.67 NA IMTOOLA&CO. 76 KASAIWADA M/S J.JANMAHOMED RAH- KURLA BOMBAY HAGUE BLDG SPROTT ROAD 1272 Regular 20801526 M/S D ABRAHAM & SONS PVT LTD EG2021R080029907 28/02/2021 5333.12 959.98 6293.10 NA BALLARD ESTATE BOMBAY

Page 112 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT HAGUE BUILDING SPROTT 1273 Regular 20801527 M/S D ABRAHAM & SONS PVT LTD ROAD BALLARD ESTATE EG2021R080029908 28/02/2021 6043.72 1087.88 7131.60 NA BOMBAY SHRI CHANDULAL MAGANLAL 86 ,YUSUF MEHARALI ROAD 1274 Regular 20801528 4.TRDG.AS M/S HATHIBHAI EG2021R080029909 28/02/2021 6043.72 1087.88 7131.60 NA BOMBAY BULAKHIDAS SHRI JAGJIVANDAS JAMNADAS TANNA HOUSE 11-A WADE 1275 Regular 20801529 TANNA & 3 ORS. TRDG.AS M/S EG2021R080029910 28/02/2021 6577.34 1183.92 7761.26 NA HOUSE ROAD FORT BOMBAY JAMNADAS MADHAVJI & CO. HAGUE BLDG SPROTT ROAD 1276 Regular 20801530 M/S D ABRAHAM & SONS PVT.LTD EG2021R080029911 28/02/2021 5866.20 1055.92 6922.12 NA BALLARD ESTATE BOMBAY HAGUE BLDG SPROTT ROAD 1277 Regular 20801531 M/S D ABRAHAM & SONS PVT LTD EG2021R080029912 28/02/2021 5333.12 959.98 6293.10 NA BALLARD ESTATE BOMBAY HAGUE BLDG.SPROTT ROAD, 1278 Regular 20801532 M/S D.ABRAHAM & SONS PVT.LTD. EG2021R080029913 28/02/2021 5333.12 959.98 6293.10 NA BALLARD ESTATE, BOMBAY. HAGUE BLDG SPROTT ROAD 1279 Regular 20801533 M/S D ABARAHAM & SONS PVT.LTD EG2021R080029914 28/02/2021 5333.12 959.98 6293.10 NA BALLARD ESTATE BOMBAY HAGUE BLDG SPROTT ROAD 1280 Regular 20801534 M/S D ABRAHAM & SONS PVT LTD EG2021R080029915 28/02/2021 5155.04 927.90 6082.94 NA BALLARD ESTATE BOMBAY HAGUE BLDG SPROTT ROAD 1281 Regular 20801535 M/S D ABRAHAM & SONS PVT.LTD. EG2021R080029916 28/02/2021 5155.04 927.90 6082.94 NA BALLARD ESTATE BOMBAY HAGUE BLDG SPROTT ROAD 1282 Regular 20801536 M/S D ABRAHAM & SONS PVT LTD EG2021R080029917 28/02/2021 5155.04 927.90 6082.94 NA BALLARD ESTATE BOMBAY HAGUE BLDG SPROTT ROAD 1283 Regular 20801537 M/S D ABRAHAM & SONS PVT LTD EG2021R080029918 28/02/2021 4977.52 895.94 5873.46 NA BALLARD ESTATE BOMBAY BAYS NO 17,18,25,26 & PRAKASH KARSANDAS THAKKAR 27.POWDER WORKS 1284 Regular 20801538 TRDG. AS M/S KARSANDAS BUNDER,DARUKHANA,NR. EG2021R080029919 28/02/2021 5333.12 959.98 6293.10 NA GIRDHARBHAI MIRA DATAR DARGAH,MAZAGAON BAY NO.18,R.R 772,POWDER SHRI PRAKASH KARSONDAS WORKS 1285 Regular 20801539 THAKKAR TRDG.AS M/S KORSONDAS BUNDER,DARUKHANA,NEAR EG2021R080029920 28/02/2021 5333.12 959.98 6293.10 NA GIRDHARBHAI, MIRA DATAR DARGAH,MAZGAON

Page 113 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI MAHOMED HASHIM HUSSEIN 8e3f6ccdcfbdae4ae0d435333c 11 BRUCE STREET FORT 1286 Regular 20801540 SHAIKH 3.TRDG.AS M/S HYLAND EG2021R080029921 28/02/2021 5333.12 959.98 6293.10 48a97d436260bbacf972cfeea6 BOMBAY TRADING CO. b615cdcbc46c SHRI MAHOMED HASHIM HUSSEIN 11 BRUCE STREET FORT 1287 Regular 20801541 SHAIKH 3.TRDG.AS M/S HYLAND EG2021R080029922 28/02/2021 5333.12 959.98 6293.10 NA BOMBAY TRADING CO. SHRI CHANDULAL MAGANLAL 86,YUSUF MEHERALLY ROAD, 1288 Regular 20801542 4,TRADG,M/S.HATHIBHAI EG2021R080029923 28/02/2021 6754.87 1215.88 7970.75 NA BOMABY BULAKHIDAS SHRI CHANDULAL MAGANLAL 86 YUSUF MEHERALLY ROAD, 1289 Regular 20801543 4.TRDG.AS M/S HATHIBHAI EG2021R080029924 28/02/2021 8265.91 1487.86 9753.77 NA BOMBAY. BULAKHIDAS 611 COTTON EXCHANGE SHRI SURESHCHANDRA MANGLADAS 1290 Regular 20801544 BLDG. KALBADEVI ROAD, EG2021R080029925 28/02/2021 6814.39 1226.60 8040.99 NA TRDG. AS M/S VADILAL CHUNILAL BOMBAY SHRI SURESHCHANDRA MANGALDAS 611 COTTON EXCHANGE BLDG 1291 Regular 20801545 EG2021R080029926 28/02/2021 6814.39 1226.60 8040.99 NA 1. TRDG.AS M/S VADILAL CHUNILAL KALBADEVI ROAD BOMBAY BAY NO.18,R.R 772,POWDER SHRI.PRAKASH KARSONDAS WORKS 1292 Regular 20801546 THAKKAR TRDG.AS M/S KARSONDAS BUNDER,DARUKHANA,NEAR EG2021R080029927 28/02/2021 6814.39 1226.60 8040.99 NA GIRDHARBHAI MIRA DATAR DARGAH,MAZGAON BAY NO.18,R.R 772,POWDER SHRI.PRAKASH KARSONDAS WORKS 1293 Regular 20801547 THAKKAR TRDG.AS M/S KARSONDAS BUNDER,DARUKHANA,NEAR EG2021R080029928 28/02/2021 6814.39 1226.60 8040.99 NA GIRDHARBHAI. MIRA DATAR DARGAH,MAZGAON BAY NO.18,R.R 772,POWDER SHRI. PRAKASH KARSONDAS WORKS 1294 Regular 20801548 THAKKAR TRDG.AS M/S KARSONDAS BUNDER,DARUKHANA,NEAR EG2021R080029929 28/02/2021 6586.92 1185.66 7772.58 NA GIRDHARBHAI. MIRA DATAR DARGAH,MAZGAON HAGUE BLDG SPROTT ROAD, 1295 Regular 20801549 M/S D ABRAHAM & SONS PVT LTD EG2021R080029930 28/02/2021 6587.92 1185.84 7773.76 NA BALLARD ESTATE, BOMBAY.

Page 114 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI CHANDULAL MAGANLAL 4. 86 YUSUF MEHERALLY ROAD, 1296 Regular 20801550 TRDG.AS M/S HATHIBHAI EG2021R080029931 28/02/2021 5243.79 943.88 6187.67 NA BOMBAY. BULAKHIDAS SHRI CHANDULAL MAGANLAL 86 YUSUF MEHERALLY RD 1297 Regular 20801601 4.TRDG.AS M/S HATHIBHAI EG2021R080029932 28/02/2021 1935.72 348.44 2284.16 NA BOMBAY BULAKHIDAS SHRI CHANDULAL MAGANLAL 86 YUSUF MEHERALLY RD 1298 Regular 20801602 4.TRDG.AS M/S HATHIBHAI EG2021R080029933 28/02/2021 2157.91 388.42 2546.33 NA BOMBAY BULAKHIDAS SHRI CHANDULAL MAGANLAL 86 YUSUF MEHERALLY RD 1299 Regular 20801603 4.TRDG.AS M/S HATHIBHAI EG2021R080029934 28/02/2021 4799.44 863.90 5663.34 NA BOMBAY BULAKHIDAS SHRI CHANDULAL MAGANLAL 86 YUSUF MEHERALLY RD 1300 Regular 20801604 4.TRDG.AS M/S HATHIBHAI EG2021R080029935 28/02/2021 2157.91 388.42 2546.33 NA BOMBAY BULAKHIDAS SHRI CHANDULAL MAGNANLAL 86 YUSUF MEHERALLY RD 1301 Regular 20801605 4.TRDG.AS M/S HATHIBHAI EG2021R080029936 28/02/2021 1535.49 276.38 1811.87 NA BOMBAY BULAKHIDAS SHRI CHANDULAL MAGANLAL 86 YUSUF MEHERALLY RD 1302 Regular 20801606 4.TRDG.AS M/S HATHIBHAI EG2021R080029937 28/02/2021 5199.70 935.94 6135.64 NA BOMBAY. BULAKHIDAS HAGUE BLDG SPROTT RD 1303 Regular 20801607 M/S D ABRAHAM & SONS PVT LTD EG2021R080029938 28/02/2021 62710.45 11287.88 73998.33 NA BALLARD ESTATE BOMBAY SHRI BHUPENDRA PRANJIVANDAS MANDLALIYA OIL MILLS NEAR 58c7a50bdc3d3c646cab114a9 1304 Regular 20801608 GANDHI 2 OTHERS TRDG.AS THE DARUKHANA RLY.CROSSING EG2021R080029939 28/02/2021 26395.48 4751.20 31146.68 44b06f59d82e85f82e0a6177f0 MANDALIYA OIL MILLS KASSARA BR.RD. BOMBAY. a624447971c0f R NO5 HIRABAI PATEL BDLG 1305 Regular 20801609 SHRI BOMAN K IRANI NEAR GRANT RD STATION EG2021R080029940 28/02/2021 1786.46 321.56 2108.02 NA BOMBAY NEAR NAWAB TANK 1306 Regular 20801610 BPT EMPLOYEES UNION OVERBRIDGE KAMGAR SADAN EG2021R080029941 28/02/2021 1.00 0.18 1.18 NA MAZAGAON BOMBAY PRABHU BLDG OPP DOCKYARD 1307 Regular 20801612 SHRI CHANDRAKANT SANJIV PRABHU EG2021R080029942 28/02/2021 5286.33 951.54 6237.87 NA RLY ST BOMBAY

Page 115 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

KARANI BDLG 4TH FLOOR 4 1308 Regular 20801613 SHRI AMIN ALLI HAMDULAY EG2021R080029943 28/02/2021 11429.88 2057.38 13487.26 NA SPENCE RD BYCYLLA BOMBAY SHRI ABBAS HUSSEIN 1 OTHER NEAR STAR CINEMA 1309 Regular 20801614 EG2021R080029944 28/02/2021 9196.06 1655.30 10851.36 NA TRDG.AS M/S PATEL & CO. MAZAGAON BOMBAY ALL HLR OF SMT SHIREEN SORABJI ANAND BHAVAN, 1310 Regular 20801615 EG2021R080029945 28/02/2021 20866.15 3755.90 24622.05 NA PATUCK CARMICHAEL ROAD, BOMBAY 153,SAI NIWAS, P.D'MELLO SHRI MANOHARLAL SANTRAM 1311 Regular 20801616 ROAD, CARNAC BUNDER, EG2021R080029946 28/02/2021 5991.00 1078.38 7069.38 NA OBHAN MUMBAI. SHRI NILKANT GUNDOPANT 1312 Regular 20801617 REAY RD BOMBAY EG2021R080029947 28/02/2021 6526.77 1174.82 7701.59 NA KAPILESHWAR GENERAL MANAGER-WZ M/S.HINDUSTAN PETROLEUM H.P.C.L,RICHARDSON & 1313 Regular 20801618 EG2021R080029948 28/02/2021 17098.83 3077.80 20176.63 NA CORPORATION LTD. CRUDDAS BLDG.SIR.J.J.ROAD,BYCULLA 1314 Regular 20801619 SHRI MANOHAR SINGH DHODY 275 REAY RD BOMBAY EG2021R080029949 28/02/2021 12957.82 2332.40 15290.22 NA PLOT NO. 341,MAZAGAON 2f93181145c2f93fbc81695fc93 1315 Regular 20801620 SHRI ABDUL SALAM A.K. PAWASKAR RECLAMATION ESTATE EG2021R080029950 28/02/2021 4157.38 748.32 4905.70 80551ad3d23dab5f58057a816 DARUKHANA, MUMBAI 9273da6501a2 EXPRESS TYRES 273A REAY RD 1316 Regular 20801621 SHRI V ANANDAN 1 OTHER EG2021R080029951 28/02/2021 5473.78 985.28 6459.06 NA BOMBAY SHRI NILKANTH GUNDOPANT 1317 Regular 20801623 COPPERWITH STREET BOMBAY EG2021R080029952 28/02/2021 7963.91 1433.50 9397.41 NA KAPILESHWAR SHRI P JAYANTHA SHETTY 1 OTHER 1318 Regular 20801624 TRDG.AS M/S JAYANTHA METAL SIGNAL HILL AVENUE BOMBAY EG2021R080029953 28/02/2021 49136.31 8844.54 57980.85 NA CORPN 346/1 OPP MANKESHWAR 1319 Regular 20801625 MANOJ J. BATRA EG2021R080029954 28/02/2021 1168.44 210.32 1378.76 NA TEMPLE, REAY ROAD MUMBAI

OPP.MANKESHWAR TEMPLE, 1320 Regular 20801626 SHRI RAJU CHAMANI PRASAD EG2021R080029955 28/02/2021 1026.98 184.86 1211.84 NA PLOT 346/2,REAY ROAD,

Page 116 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 346/3,MAZAGAON SHRI MUKESH BALCHANDRA LOLAP 1321 Regular 20801627 RECLAMATION EG2021R080029956 28/02/2021 818.50 147.34 965.84 NA TRDG.AS TECHNOTRY ESTATE,DARUKHANA SHRI ABDUL SALAM A.K. PAWASKAR 8bc3f5842e8039517448169ac OPP MANKESHWAR TEMPLE 1322 Regular 20801628 TRADING AS M/S PRAMSCO EG2021R080029957 28/02/2021 1526.10 274.70 1800.80 677d9fdfcdf4dd6083b276fa63 REAY RD MAZAGAON ENGINEERING WORKS 30ccd4981201c 1323 Regular 20801629 BABURAO VAMANRAO SAKLIKAR 249 REAY ROAD, BOMBAY EG2021R080029958 28/02/2021 5371.86 966.94 6338.80 NA OPP MANKESHWAR TEMPLE 1324 Regular 20801630 SHRI MAHOMOD ABDUL MUCADAM EG2021R080029959 28/02/2021 2369.30 426.48 2795.78 NA REAY RD BOMBAY SHRI RAMCHANDRA DEVJI KESARKAR OPP MANKESHWAR TEMPLE 1325 Regular 20801631 PROP OF M/S MAHARASTRA METAL EG2021R080029960 28/02/2021 678.10 122.06 800.16 NA REAY RD BOMBAY WORKS ADENWALLA BLDG NO 3 R NO 1326 Regular 20801632 SMT SHANTIDEVI WD/O A.R.SHUKLA D2 SAKHARAM LANJIKAR EG2021R080029961 28/02/2021 20204.25 3636.76 23841.01 NA MARG PAREL BOMBAY OPP ATLAS MILLS COMPOUND 1327 Regular 20801633 JAGANNATH INDRAPAL 2 OTHERS NEAR PETROL PUMP REAY RD EG2021R080029962 28/02/2021 6459.65 1162.74 7622.39 NA BOMBAY HL&R.OF LATE SHRI BABURAO 1328 Regular 20801634 REAY RD BOMBAY EG2021R080029963 28/02/2021 6805.42 1224.98 8030.40 NA VISHRAM SAWANT HL&R OF SHRI MAHENDRA SINGH OPP ATLAS MILLS COMPOUND 1329 Regular 20801635 EG2021R080029964 28/02/2021 4671.32 840.84 5512.16 NA SUCHHASINGH REAY RD BOMBAY

LEGAL DEPT. WR, WESTERN 27509d07c86209d7f0a00b946 M/S. BHARAT PETROLEUM 1330 Regular 20801636 REGIONAL OFFICE, PLOT NO.6, EG2021R080029965 28/02/2021 77423.42 13936.22 91359.64 efedba0a4918fde8ef591e4555 CORPORATION LTD. SECTOR 2, KHARGHAR, 26216de4c6b92 SR A/CS OFFICER V & D f6c137dcd54558c1c35189a4e1 SECTION 3RD FLOOR 1331 Regular 20801637 MAZAGON DOCK SHIPBUILDERS LTD EG2021R080029966 28/02/2021 21042.70 3787.70 24830.40 5f99f2d39f627855867021d799 MAZGAON DOCK HOUSE d2421d53e1d7 MAZGAON BOMBAY SR A/CS OFFICER V & D 1cd4d57f7d233198d0266d439 MAZAGON DOCK SHIPBUILDERS SECTION 3RD FLOOR 1332 Regular 20801638 EG2021R080029967 28/02/2021 124671.67 22440.90 147112.57 66e44b9913ea8356533a5cd4c LTD. MAZGAON DOCK HOUSE 32b8d79ac1abd5 MAZGAON BOMBAY

Page 117 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT H &LR OF LATE SHRI GULAM 273 REAY RD MAZGAON 1333 Regular 20801639 EG2021R080029968 28/02/2021 3785.52 681.40 4466.92 NA MAHOMED AASI BOMBAY SR A/CS OFFICER V & D 16145bd226cf811a586f9989de SECTION MAZ DOCK HOUSE 1334 Regular 20801640 MAZAGON DOCK SHIPBUILDERS LTD EG2021R080029969 28/02/2021 587503.34 105750.60 693253.94 11291a3c3a4a966646e054420 3RD FLOOR MAZAGAON DOCK c7c9387884282 MAZAGAON BOMBAY C/O PATEL & CO NEAR STAR 1335 Regular 20801641 SHRI ABBAS HUSSEIN CINEMA DOCKYARD RD EG2021R080029970 28/02/2021 5089.99 916.18 6006.17 NA MAZAGAON BOMBAY SR A/CS OFFICER V & D 43cfece3ce6067f8e3ba9ecf26e SECTION 3RD FLOOR MAZ 1336 Regular 20801642 MAZAGON DOCK SHIPBUILDERS LTD EG2021R080029971 28/02/2021 184619.70 33231.54 217851.24 1afac36d03fc3c8dd518e328f6 DOCK HOUSE MAZAGAON 72881422099 DOCK MAZAGAON BOMBAY SR A/CS OFFICER V & D 0c231991acd2aa119d0bfb0f88 SECTION 3RD FLOOR MAZ 1337 Regular 20801643 MAZAGON DOCK SHIPBUILDERS LTD EG2021R080029972 28/02/2021 238200.72 42876.12 281076.84 be63ee6b2a2ec8e91b7806e3d DOCK HOUSE MAZAGAON d3e8207efa553 DOCK MAZGAON BOMBAY THE EX.ENGINEER,THE BEST UNDERTAKING, BLDG.DEPARTMENT 1338 Regular 20801644 B E S T UNDERTAKING EG2021R080029973 28/02/2021 1.00 0.18 1.18 NA (SOUTH),CLUB ROAD BLDG., MARATHA MANDIR MARG, BOMBAY 22,22A PANTON BR RD 1339 Regular 20801646 MRS MEHERUNISA H. VAHANVATY EG2021R080029974 28/02/2021 2004.44 360.80 2365.24 NA DARUKHANA BOMBAY NEAR SAYED ALI MIRA DATAR SMT.JABUNISSA MOHD.ESMAIL 1340 Regular 20801649 DURGAH DARUKHANA EG2021R080029975 28/02/2021 231.37 41.64 273.01 NA MOHD.HASSAN BOMBAY 3fe5cffeba15833c755d102c17 DOCKYARD ROAD, MAZGAON 1341 Regular 20801650 MAZAGON DOCK SHIPBUILDERS LTD. EG2021R080029976 28/02/2021 352682.38 63482.82 416165.20 95537a63448b46e93081be6e1 BOMBAY a4a815ad56da7 The Hon. Secretary National NATIONAL ASSOCIATION FOR BLINDS Assiciation for Blind, 11,12 1342 Regular 20801651 EG2021R080029977 28/02/2021 10.00 1.80 11.80 NA (NAB) Khan Abdul Gafar Road, Worli Seaface,

Page 118 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT c0c39b35ad73c69712d5d3487 DOCKYARD ROAD, 1343 Regular 20801652 MAZAGON DOCK SHIPBUILDERS LTD EG2021R080029978 28/02/2021 174175.77 31351.64 205527.41 92c1df2c4be938c3d9f423e137 MAZAGAON 289f63497d17a 8df694e9f7696b7e36271ace9d 1344 Regular 20801653 MAZAGON DOCK SHIPBUILDERS LTD DOCKYARD ROAD,MAZAGAON, EG2021R080029979 28/02/2021 2485643.65 447415.86 2933059.51 3c8a73390660aad9acbfad5cba 1b90fc0fd007 d1b28d9c73b6088cd84857e61 1345 Regular 20801654 MAZAGON DOCK SHIPBUILDERS LTD DOCKYARD ROAD,MAZAGAON EG2021R080029980 28/02/2021 552026.33 99364.74 651391.07 41b2ee596efa093b326db1138 5067690ff55c20 c247c8ccf73dd4956537cc6026 1346 Regular 20801655 MAZAGON DOCK SHIPBUILDERS LTD DOCKYARD ROAD,MAZAGAON EG2021R080029981 28/02/2021 312959.29 56332.68 369291.97 ba3f2504d50c245a2fa5448b4e f2b53263705c SR.A/C'S OFFICER V& D 3347434253f16e58921f972a3 SECTION,3RD 1347 Regular 20801656 MAZAGON DOCK SHIPBUILDERS LTD EG2021R080029982 28/02/2021 587054.13 105669.74 692723.87 135432bf74b3b5a54692b35ae FLOOR,MAZAGON DOCK 54bde21a3eca7a HOUSE SHRI DADABHAU MHATRABA BPT CHAWL WADI BUNDER 1348 Regular 20802101 EG2021R080029983 28/02/2021 1106.04 199.10 1305.14 NA BHALKE 1 OTHER BOMBAY BPT CHAWL WADI BUNDER 1349 Regular 20802102 SHRI DANIAL B.FERNANDES EG2021R080029984 28/02/2021 1.00 0.18 1.18 NA BOMBAY RM NO 6 3RD FLR 6 NAZMI SMT JENABAI WD/O.EBRAHIM HOUSE NAMDEV UMAJI 1350 Regular 20802103 EG2021R080029985 28/02/2021 79.18 14.26 93.44 NA KARIM BHALINGE MRG,BYCULLA BOMBAY C/O MODERN BAKERY 1ST 1351 Regular 20802104 SHRI MAHOMED ESAK YASIN EG2021R080029986 28/02/2021 79.18 14.26 93.44 NA KAMATHIPURA LANE BOMBAY

BLOCK NO 6 RM NO 22 CLASS MRS ANANDIBAI W/O BHAGOO 1352 Regular 20802105 IV STAFF QUARTERS ANTOP EG2021R080029987 28/02/2021 79.18 14.26 93.44 NA KRISHNA VILLAGE WADALA BOMBAY MOOLJI CHAPSI CHAWL 1353 Regular 20802106 SHRI RAM KHELWAN PITAMBER MOUNT ROAD ANJIR WADI EG2021R080029988 28/02/2021 79.18 14.26 93.44 NA MAZGAON BOMBAY SMT BAI DHONDIBAI BHAGOJI UNIT F/61 BPT CHAWL WADI 1354 Regular 20802107 EG2021R080029989 28/02/2021 79.18 14.26 93.44 NA DUMBRE BUNDER BOMBAY

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT THE GEN.MANAGER BEST BES&T HOUSE PB NO 192 1355 Regular 20802109 UNDERTAKING ,BOMBAY MUNICIPAL EG2021R080029990 28/02/2021 3945.51 710.20 4655.71 NA BOMBAY CORPN. JAMNADAS MORARJI 2 (AS JOINT THE WADI BR COTTON PRESS 1356 Regular 20802110 TENANTS) TRDG.M/S WADI BUNDER EG2021R080029991 28/02/2021 105272.42 18949.04 124221.46 NA CO WADI BR.ROAD, BOMBAY COTTEN PRESS CO. SHOP NO 3 BPT CHAWL WADI 1357 Regular 20802111 SHRI SHANTILAL RAWJI BUNDER RD MAZGAON EG2021R080029992 28/02/2021 1516.47 272.98 1789.45 NA BOMBAY NEW SHOP 4 BPT CHAWL 1358 Regular 20802112 SHRI JAYANTILAL RAWJI EG2021R080029993 28/02/2021 1516.47 272.98 1789.45 NA WADI BR MAZGAON BOMBAY NEW SHOP NO 5 BPT CHAWL SMT VIDYADHARIDEVI W/O SHRI 1359 Regular 20802113 WADI BUNDER RD MAZGAON EG2021R080029994 28/02/2021 1516.47 272.98 1789.45 NA D.P.DUDHWALLA. BOMBAY SHRI PANDIT AUNDHNATH BPT CHAWL NEW SHOP 6 1360 Regular 20802114 EG2021R080029995 28/02/2021 1516.47 272.98 1789.45 NA KANTANATH WADI BR RD BOMBAY. SMT SULOCHANA PANDURANG BPT CHAWL NO 8 SHOP NO 2 1361 Regular 20802115 EG2021R080029996 28/02/2021 1516.47 272.98 1789.45 NA THARWAL WADI BR RD BOMBAY BOMBAY ELECTRIC SUPPLY AND TRANSPORT UNDERT'NG B E S T HOUSE ORMINSTON 1362 Regular 30901101 EG2021R090029997 28/02/2021 1890.40 340.28 2230.68 NA (FOR&BEHALF OF MUN.CORPN ROAD B'BAY THE MUNICIPAL CORPN OF CITY OF THE CHIEF OFFICER FIRE 1363 Regular 30901102 EG2021R090029998 28/02/2021 43497.94 7829.62 51327.56 NA BOMBAY BRIGADE BYCULLA BOMBAY 1364 Regular 30901103 SHRI. GOPAL SWARUP KHANNA 167 P DMELLO RD EG2021R090029999 28/02/2021 42365.60 7625.80 49991.40 NA 163-165,P D'MELLO 1365 Regular 30901104 SHRI SHASHIKANT R.CHADHA EG2021R090030000 28/02/2021 19750.70 3555.12 23305.82 NA ROAD,CARNAC BUNDER SHRI KARUNA RAGHAV RAMAKANT P DMELLO BHAVAN P DMELLO 1366 Regular 30901105 PRABHUDESAI 8.THE TRUSTEES OF EG2021R090030001 28/02/2021 686.73 123.62 810.35 NA RD BOMBAY THE P.D'MELLO MEMORIAL TRUST SMT LAXMIBAI ATMARAM KAMBLI SOUTH OF ENGINE HOUSE 1367 Regular 30901106 EG2021R090030002 28/02/2021 8842.37 1591.64 10434.01 NA 10 OTHERS FRERE RD BOMBAY SMT JYOTSNABEN JAYANTILAL 159B SHROFF MANSION P 1368 Regular 30901107 EG2021R090030003 28/02/2021 45648.38 8216.72 53865.10 NA SHROFF 1 OTHERS DMELLO RD BOMBAY

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI SRINIVAS NARAYAN PAI 1 PAI NIWAS 149,P.D'MELLO 1369 Regular 30901108 EG2021R090030004 28/02/2021 59413.19 10694.38 70107.57 NA OTHER ROAD BOMBAY THE PRESIDENT OF INDIA (THE SENIOR POLICE 1370 Regular 30901129 COMMISSIONER OF POLICE NORTH INSPECTOR,YELLOW GATE EG2021R090030005 28/02/2021 66938.96 12049.00 78987.96 NA ALEXANDRA DOCK FOR PO.ST) POLICE STATION

THE GOVERNOR OF MAHARASHTRA REGIONAL TRANSPORT OFFICE 1371 Regular 30901142 (SECRETARY REGIONAL TRANSPORT EG2021R090030006 28/02/2021 1.00 0.18 1.18 NA TULSIWADI BOMBAY AUTHORITY) 1600,B.P.T.MANSION ROAD,CARNAC 1372 Regular 30901148 MANSUKHLAL POPATLAL EG2021R090030007 28/02/2021 3847.79 692.60 4540.39 NA BUNDER,MASJID BUNDER(EAST) M/S AFRICA TRADERS AND 272 NARSHI NATHA STREET 1373 Regular 30901149 EG2021R090030008 28/02/2021 22250.35 4005.06 26255.41 NA EXPORTERS LTD BOMBAY 1374 Regular 30901201 THE BOMBAY SUGAR MARKET LTD 104-114 FRERE ROAD BOMBAY EG2021R090030009 28/02/2021 15497.80 2789.60 18287.40 NA

FRENCH BANK BUILDING,3RD RAMJJ RAVJI TRDG.AS M/S 1375 Regular 30901202 FLOOR HOMJI STREET FORT EG2021R090030010 28/02/2021 7628.98 1373.22 9002.20 NA N.NAGSEE & CO. BOMBAY

SHRI VISHINDAS SHEWARAM IMPERIAL CHEMBERS WILSON 1376 Regular 30901203 VAZIRANI 2 OTHERS TRDG.AS M/S RD BALLARD ESTATE P BOX NO EG2021R090030011 28/02/2021 2592.10 466.58 3058.68 NA VINSONS 1601,FORT BOMBAY

SHRI VISHINDAS SHEWARAM IMPERIAL CHEMBERS WILSON 1377 Regular 30901204 VAZIRANI 2 OTHERS TRDG.AS M/S RD BALLARD ESTATE P BOX NO EG2021R090030012 28/02/2021 7.06 1.28 8.34 NA VINSONS 1601, FORT BOMBAY SURYA SADAN 3RD FLOOR P N 1378 Regular 30901205 PRABHODAN BHUJANGILAL 1 OTHER 19,SION ROAD SION (W) EG2021R090030013 28/02/2021 10147.18 1826.48 11973.66 NA BOMBAY M/S AFRICA TRADERS & EXPORTERS 272 NARSI NATHA STREET 1379 Regular 30901208 EG2021R090030014 28/02/2021 3346.50 602.36 3948.86 NA LTD BOMBAY

Page 121 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SETH MINAR FLAT NO 90 9TH FLOOR PEDDER 1380 Regular 30901209 HARSHADRAI FULCHAND EG2021R090030015 28/02/2021 6502.64 1170.48 7673.12 NA RD.OPP.JASLOK HOSPITAL BOMBAY. THE HEIRS AND LEGAL GANPAT NAPOO BLDG 116 1381 Regular 30901210 REPRESENTATIVES OF LATE SHRI EG2021R090030016 28/02/2021 5529.49 995.30 6524.79 NA CHINCH BDR ROAD BOMBAY BHAWANJI DEVJI C/O PREMJI JHELLABHAI AND 1382 Regular 30901211 SHRI NAGJI GANPAT 2 OTHERS CO. NO.3 KESHAVJI NAIK EG2021R090030017 28/02/2021 5947.57 1070.56 7018.13 NA ROAD, FIRST FLOOR,BOMBAY. C/O RASHIKLAL CHUNILAL & THE H.&L.REP.OF LATE DEVCHAND CO 109/111 NAGDEVI STREET 1383 Regular 30901212 EG2021R090030018 28/02/2021 5569.98 1002.58 6572.56 NA GULABCHAND 2ND FLOOR ROOM NO 1, BOMBAY 61,A,MAHAVIR BUILDING. 1384 Regular 30901213 SHRI SHIVJI DAMJI BHANDARKAR ROAD. EG2021R090030019 28/02/2021 4688.77 843.98 5532.75 NA MATUNGA.BOMBAY C/O LALJI POONSI & CO 3 1385 Regular 30901214 SHRI BHAWANJI JEEWAT 3 OTHERS CHINCH BUNDER ROAD EG2021R090030020 28/02/2021 4373.55 787.24 5160.79 NA BOMBAY C/O KURPAL HARSHI & CO 116 1386 Regular 30901215 NAGJI GANPAT 2 OTHERS CHINCH BUNDER ROAD EG2021R090030021 28/02/2021 4074.75 733.46 4808.21 NA BOMBAY C/O CHAGANLAL KASTURCHAND LALSING BLDG 1387 Regular 30901216 SHRI RAMANLAL DALSUKHBHAI EG2021R090030022 28/02/2021 5010.59 901.90 5912.49 NA 3RD FLOOR LOHAR CHAWL BOMBAY C/O ODHAVJI & CO 323-A BHAGWATI BNAVAN 1388 Regular 30901217 SHRI MONDAS LAVJI 1 OTHER EG2021R090030023 28/02/2021 3817.70 687.18 4504.88 NA DR.AMBEDKAR ROAD,MATUNGA BOMBAY GENERAL MANAGER-WZ M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 1389 Regular 30901228 EG2021R090030024 28/02/2021 10295.51 1853.18 12148.69 NA CORPORATION LTD. CRUDDAS BLDG,SIR J.J ROAD,BYCULLA

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT M/S LOHA BHAVAN BUSINESS & 418,LOHA BHAVAN ,4TH 1390 Regular 30901229 OFFICE PREMISES CO-OP.SOCIETY FLOOR, P D'MELLO RD, EG2021R090030025 28/02/2021 2234.65 402.24 2636.89 NA LTD. BOMBAY SHRI KEDARNATH HAVELIRAM HOTEL WINDSOR KUMPTHA 1391 Regular 30901231 EG2021R090030026 28/02/2021 930.25 167.44 1097.69 NA SHETHI 1 OTHER STREET FORT MUMBAI GENERAL MANAGER-WZ M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 1392 Regular 30901234 EG2021R090030027 28/02/2021 1241.11 223.40 1464.51 NA CORPORATION LTD. CRUDDAS BLDG,SIR J.J ROAD,BYCULLA BPCL OFFICE COMPLEX,BUSINESS PROCESS 3aa04bf501ec2cee8a8d933f95 M/S. BHARAT PETROLEUM EXCELLENCE 1393 Regular 30901235 EG2021R090030028 28/02/2021 36248.67 6524.76 42773.43 2005a91048f43d9167d23b915 CORPORATION LTD. CENTRE(BPEC),PLOT 81258bdb663a2 NO.6,SECTOR-2,BEHIND CIDCO GARDEN,KHARGHAR EB HOUSE,76,MANSION HOUSE, OPP:P&V DOCKS 1394 Regular 30901243 M/S EASTERN BUNKERERS LTD. EG2021R090030029 28/02/2021 7509.72 1351.74 8861.46 NA CLOCK TOWER, OFF:P D'MELLO ROAD MEHERJI BOMAN CASSINATH 17 A K NAIK MARG BASTION 1395 Regular 30901246 TRDG.AS M/S M.B.EDULJI CASSINATH EG2021R090030030 28/02/2021 4226.70 760.80 4987.50 NA ROAD FORT BOMBAY & SONS. RAGHUNATH HARISHCHANDRA SADGURU SADAN 1396 Regular 30901247 BARMUKH 2.TRDG.AS M/S 15,BABULNATH ROAD EG2021R090030031 28/02/2021 2006.27 361.14 2367.41 NA R.H.TUKARAM HAIRBA & SONS. BOMBAY CAWARANA BLDG. WADI 1397 Regular 30901249 H.& L.REP.OF LATE SHRI ABBAS RAZA EG2021R090030032 28/02/2021 2521.10 453.80 2974.90 NA BUNDER BOMBAY HL & R OF LATE SMT ZAINAB BIBI 1398 Regular 30901301 MANSION ROAD BOMBAY EG2021R090030033 28/02/2021 4217.73 759.20 4976.93 NA SHAIKH ALI KASKAR 63,P.D.MELLO ROAD. HOTEL 1399 Regular 30901302 SHRI VASANT GANPAT VICHARE LAXMI VILAS,NEAR PRINCESS EG2021R090030034 28/02/2021 2867.54 516.16 3383.70 NA DOCK, BOMBAY. SMT KHATIZABAI WD/O EBRAHIM 82, CLAVE ROAD, BYCULLA 1400 Regular 30901303 EG2021R090030035 28/02/2021 2784.77 501.26 3286.03 NA MOOOSA BOMBAY. NEAR PRABHU VISHRANTI H.&L.REP. OF SHRI SULTAN ALI 1401 Regular 30901304 GRAH PRINCESS DOCK P EG2021R090030036 28/02/2021 1686.69 303.60 1990.29 NA HUSSEIN (DECEASED) DMELLO RD BOMBAY

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI SURESH VENKATESH PRABHU 1 1402 Regular 30901305 69 PDMELLO ROAD BOMBAY EG2021R090030037 28/02/2021 3019.52 543.52 3563.04 NA OTHER GR.FLOOR,MACKINNON MACKENZIE BUILDIG M/S ARDESHIR B.CURSETJI & SONS 1403 Regular 30901306 4,SHOORJI VALLABHDAS EG2021R090030038 28/02/2021 40085.57 7215.40 47300.97 NA PVT.LTD., MARG, BALLARD ESTATE BOMBAY M/S ARDHESIR B CURSETJI & SONS 1404 Regular 30901307 6.K.DUBASH MARG, BOMBAY EG2021R090030039 28/02/2021 19512.18 3512.20 23024.38 NA PVT LTD 113 MALET ROAD CHAMAR 1405 Regular 30901309 SHRI RATTANSHI PREMJI THAKKAR EG2021R090030040 28/02/2021 1904.90 342.88 2247.78 NA GODI BOMBAY CHUNAWALA CHAWL,1ST 1406 Regular 30901311 SHRI HAJI ABDUL REHMAN FLOOR,R.NO.3, 19-A CADEL EG2021R090030041 28/02/2021 1918.07 345.24 2263.31 NA ROAD, MAHIM, BOMBAY. GENERAL MANAGER-WZ M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 1407 Regular 30901312 EG2021R090030042 28/02/2021 10631.75 1913.72 12545.47 NA CORPORATION LTD. CRUDDAS BLDG,SIR J.J ROAD,BYCULLA GENERAL MANAGER-WZ M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 1408 Regular 30901313 EG2021R090030043 28/02/2021 1915.27 344.74 2260.01 NA CORPORATION LTD. CRUDDAS BLDG,SIR J.J ROAD,BYCULLA SHRI TRILOKCHAND MANGATRAM 1 1409 Regular 30901314 OTHER TRDG.AS M/S MANGATRAM 2/3, FRERE ROAD BOMBAY EG2021R090030044 28/02/2021 19099.72 3437.94 22537.66 NA BROS. BUSINESS GROUP M/S INDO BURMAH PETROLEUM (PETROLEUM),MUMBAI 1410 Regular 30901315 EG2021R090030045 28/02/2021 5285.30 951.34 6236.64 NA CO.LTD. REGIONAL OFFICE,'K' OIL INSTALLATION,SEWRI(EAST)

BUSINESS GROUP M/S INDO BURMAH PETROLEUM (PETROLEUM),MUMBAI 1411 Regular 30901316 EG2021R090030046 28/02/2021 9915.95 1784.88 11700.83 NA CO.LTD. REGIONAL OFFICE,'K' OIL INSTALLATION,SEWRI(EAST) SHRI SULEMAN KASSAM 1412 Regular 30901317 FRERE ROAD BOMBAY. EG2021R090030047 28/02/2021 5077.03 913.86 5990.89 NA PEERMAHOMAD KARACHIWALLA

Page 124 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

HAJI ALLANA CHAWL, R.NO. 5 SMT HABIBUNISSA WD/O 1413 Regular 30901318 GR.FLOOR,VICTORIA ROAD EG2021R090030048 28/02/2021 4032.37 725.82 4758.19 NA SONULLAISAK MUSTAFA BAZAR,BOMBAY

SHAIKH HAFIZULLAH 1 OTHER P.D'MELLO ROAD WADI 1414 Regular 30901319 EG2021R090030049 28/02/2021 2258.58 406.54 2665.12 NA TRDG.AS M/S NAFIS TYRE SERVICE BUNDER BOMBAY. HEIRS&LEGAL REPR OF RAGHUNATH OPP WADI BUNDER GOODS 1415 Regular 30901320 EG2021R090030050 28/02/2021 11291.03 2032.38 13323.41 NA VINAYAK OFFICE BOMBAY 22,CURSOW BAUG COLABA 1416 Regular 30901321 SMT SOONU BURJOR METHA EG2021R090030051 28/02/2021 1306.47 235.16 1541.63 NA BOMBAY 444 MOULANA AZAD ROAD 1417 Regular 30901322 SMT SAJJADI KHANNUM 11 OTHERS EG2021R090030052 28/02/2021 17598.18 3167.68 20765.86 NA BOMBAY 444 MOULANA AZAD ROAD 1418 Regular 30901323 SMT SAJJADI KHANNUM 11 OTHERS EG2021R090030053 28/02/2021 50.00 9.00 59.00 NA BOMBAY 444 MAULANA AZAD ROAD 1419 Regular 30901324 SMT SAJJADI KHANNUM 11 OTHERS EG2021R090030054 28/02/2021 10.00 1.80 11.80 NA BOMBAY BPCL OFFICE COMPLEX,BUSINESS PROCESS M/S. BHARAT PETROLEUM EXCELLENCE 1420 Regular 30901325 EG2021R090030055 28/02/2021 99400.91 17892.16 117293.07 NA CORPORATION LTD. CENTRE(BPEC),PLOT NO.6,SECTOR-2,BEHIND CIDCO GARDEN,KHARGHAR C/O H.A.FANASWALA KAKAJIWALLA MENSION BLDG- SHRI HASANALLY ABDULALLI 1421 Regular 30901326 12 DIXIT RD EXTENSION NEXT EG2021R090030056 28/02/2021 887.10 159.68 1046.78 NA FANASWALLA 1 OTHER TO PARLE COLLEGE VILE PARLE (E), BOMBAY NEAR PRINCESS DOCK 1422 Regular 30901327 SHRI MOHAMED SHAFI DISPENSARY PDMELLO RD EG2021R090030057 28/02/2021 1246.70 224.42 1471.12 NA BOMBAY B.35 SOAMY NAGAR NEW 1423 Regular 30901328 SMT AVINASH KAUR EG2021R090030058 28/02/2021 15182.51 2732.86 17915.37 NA DELHI THE MILLS STORE CO BOMBAY PVT 73 NAGDEVI CROSS LANE 1424 Regular 30901329 EG2021R090030059 28/02/2021 41109.64 7399.72 48509.36 NA LTD BOMBAY

Page 125 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHRI BURJOR ARDHESIR ENGINEER 1 KHTRI ESTATE, 166 1425 Regular 30901330 EG2021R090030060 28/02/2021 3345.84 602.26 3948.10 NA OTHER LAMINGTON ROAD, BOMBAY PLOT NO 109 JUNCTION OF 1426 Regular 30901331 SHRI ADAM NIZAMUDDIN FRERE RD & MALET ROAD EG2021R090030061 28/02/2021 1618.68 291.38 1910.06 NA BOMBAY THE BEST UNDERTAKING B'BAY ELECTRIC HOUSE 1427 Regular 30901333 EG2021R090030062 28/02/2021 648.10 116.66 764.76 NA MUNICIPALITY ORMINSTONE ROAD BOMBAY GENERAL MANAGER-WZ M/S.HINDUSTAN PETROLEUM HPCL,RICHARDSON & 1428 Regular 30901334 EG2021R090030063 28/02/2021 1005.57 181.00 1186.57 NA CORPORATION LTD. CRUDDAS BLDG,SIR J.J ROAD,BYCULLA BPCL OFFICE COMPLEX,BUSINESS PROCESS a952ad8eea5d662a5eb5d6fd8 M/S. BHARAT PETROLEUM EXCELLENCE 1429 Regular 30901336 EG2021R090030064 28/02/2021 71514.75 12872.66 84387.41 7cdfdbdad69ee02c8ed4adf993 CORPORATION LTD. CENTRE(BPEC),PLOT c51c2968ffb43 NO.6,SECTOR-2,BEHIND CIDCO GARDEN,KHARGHAR 1430 Regular 30901343 SHRI SANJAY RATANSHI THAKKAR PLOT NO.113,MALLET ROAD, EG2021R090030065 28/02/2021 11395.56 2051.20 13446.76 NA

SHRI SHABANALI EBRAHIM HEMANI PLOT NO.112 AT E.E.,MALET 1431 Regular 30901344 EG2021R090030066 28/02/2021 3952.42 711.44 4663.86 NA & 2 OTHERS (AS JOINT TENANTS) ROAD C/O ISHARDAS & SONS,22,SHROFF BHAVAN, 1432 Regular 30901345 SHRI. MANJIT ISHARDAS OBHAN EG2021R090030067 28/02/2021 5239.49 943.10 6182.59 NA 2ND FLOOR, 159, P.DMELLO RD. LARSEN & TOUBRO LTD. PLOT 1cc230886df1f69cf42d8a3439 1433 Regular 30901346 M/S LARSEN & TUBRO LTD NO 110, CHAMBER GODI, EG2021R090030068 28/02/2021 282704.41 50886.80 333591.21 cfabadb93463f9c7b2bca70749 MALLET BUNDER ROAD d34be163fb6e ROOM NO. 17,MAHARAJ 1434 Regular 30901347 SHRI NATHALAL BAPURAM ADITRAM BUILDING, BOHRA EG2021R090030069 28/02/2021 1376.92 247.84 1624.76 NA BAZAR,FORT, BOMBAY

Page 126 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT PLOT NO.123,MUZAWAR H.L.R.OF LATE SMT BEFATMABAI 1435 Regular 30901401 PAKHADI ROAD, MALLET RD. EG2021R090030070 28/02/2021 1397.99 251.64 1649.63 NA IBRAHIM BOMBAY. 124 AND 125 MUZAWAR PAKHADI ROAD, FRERE 1436 Regular 30901402 SMT.MITHA BOMAN IRANI ROAD,(POSSESSION OF AREA EG2021R090030071 28/02/2021 915.82 164.86 1080.68 NA 56.44 SQM BOMBAY. (TAKEN ON 25/06/96) SHRI CHANDRAKANT SAKHARAM MAZAWAR PAKHADY ROAD, 1437 Regular 30901403 EG2021R090030072 28/02/2021 1354.39 243.78 1598.17 NA PUJARI . BOMBAY. BPCL OFFICE COMPLEX,BUSINESS PROCESS e6f907e585f4e57aedfef4365fc M/S. BHARAT PETROLEUM EXCELLENCE 1438 Regular 30901404 EG2021R090030073 28/02/2021 77460.32 13942.84 91403.16 6763c4f22709d640aeb5b5c2d CORPORATION LTD. CENTRE(BPEC),PLOT aab20e1b9db6 NO.6,SECTOR-2,BEHIND CIDCO GARDEN,KHARGHAR BPCL OFFICE COMPLEX,BUSINESS PROCESS 55befeff90ffc32426aba5841a5 M/S. BHARAT PETROLEUM EXCELLENCE 1439 Regular 30901405 EG2021R090030074 28/02/2021 98621.24 17751.82 116373.06 30791ca51f65daf8bdd2bebab6 CORPORATION LTD. CENTRE(BPEC),PLOT c5d32b20e62 NO.6,SECTOR-2,BEHIND CIDCO GARDEN,KHARGHAR CLARK HOUSE,2ND FLOOR, M/S BILLIMORIA MARBALS & 8,NATHALAL PARIKH MARG, 1440 Regular 30901406 EG2021R090030075 28/02/2021 9647.42 1736.54 11383.96 NA STONES PVT.LTD. OPP. SAHAKARI BHANDAR COLABA BPCL OFFICE COMPLEX,BUSINESS PROCESS 34819461ccb7595198492c490 M/S. BHARAT PETROLEUM EXCELLENCE 1441 Regular 30901413 EG2021R090030076 28/02/2021 647563.86 116561.50 764125.36 3e726fa217567e82b2d7c280d CORPORATION LTD. CENTRE(BPEC),PLOT acd265a4dbd8af NO.6,SECTOR-2,BEHIND CIDCO GARDEN,KHARGHAR

Page 127 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT BPCL OFFICE COMPLEX,BUSINESS PROCESS 6f0455b101c8e2406d95c5bc6c M/S. BHARAT PETROLEUM EXCELLENCE 1442 Regular 30901414 EG2021R090030077 28/02/2021 320054.95 57609.88 377664.83 b09c198ba95dc970ff62560bd5 CORPORATION LTD. CENTRE(BPEC),PLOT 6e69c5f1d25e NO.6,SECTOR-2,BEHIND CIDCO GARDEN,KHARGHAR MR.HARBANSALAL JAMNADAS 191 SANT TUKARAM ROAD, 1443 Regular 30901416 GUPTA.3 OTHERS TRDG.AS EG2021R090030078 28/02/2021 1648.98 296.80 1945.78 NA BOMBAY. M/S.KASHIRAM JAMNADAS MANAGER (P&A),ESTATE c8ab5718fc51caea0b81a87a7b THE OIL NATURAL GAS ONGC LTD. MRBC, 1444 Regular 30901417 EG2021R090030079 28/02/2021 34387.57 6189.76 40577.33 ac42771ed7185c549b56ea0cf3 CORPORATION LTD. 2/A,VASUDHARA BHAVAN, 2c0b73b6c1d1 BANDRA (E), MUMBAI SAI-NIWAS 149,P.D'MELLO 1445 Regular 30901419 SHRINIWAS NARAYAN PAI. EG2021R090030080 28/02/2021 1179.19 212.26 1391.45 NA ROAD, BOMBAY. C/O M/S SHANTI TRADERS,121 1446 Regular 30901421 SHRI SHANTILAL RANMAL SHAH EG2021R090030081 28/02/2021 2497.24 449.50 2946.74 NA MALET BUNDER ROAD THE GENERAL MANAGER B.E.S&T B.E.S.T.HOUSE, PO BOX NO. 1447 Regular 30901422 EG2021R090030082 28/02/2021 4.00 0.72 4.72 NA UNDERTAKING. 192, BOMBAY. EDIBLE OIL DIVISION,MAKER b01ea6cc099f391413e9b5820 THE STATE TRDG.CORN.OF INDIA 1448 Regular 30901424 CHAMBER IV,6TH EG2021R090030083 28/02/2021 62373.07 11227.16 73600.23 5931c89b31fd038d63bb81654 LTD. FLOOR,NARIMAN POINT 43d02a1a38875b

OLD BANGALIPURA, KALAIGAR 1449 Regular 30901425 ABDUL RAMZANALI. SHOP.NO.1, CRAWFORD EG2021R090030084 28/02/2021 53.64 9.66 63.30 NA MARKET, BOMBAY.

1450 Regular 30901426 BADRIPRASAD JOGESHAR NAHI CARNAC BUNDER, BOMBAY. EG2021R090030085 28/02/2021 53.64 9.66 63.30 NA

DALMIYA COMPOUND,SHAKTI DILIP D.CHOPRA.TRDG AS M/S 1451 Regular 30901427 MILLS LANE,OPP. E.MOSES EG2021R090030086 28/02/2021 2001.67 360.30 2361.97 NA STARLINE MOTORS ROAD,MAHALAXMI EDIBLE OIL DIVISION, MAKER 82f4b24c0223336ab748eb82a THE STATE TRADING CORPN.OF 1452 Regular 30901428 CHAMBER IV 6th FLOOR EG2021R090030087 28/02/2021 310938.15 55968.88 366907.03 59530c0c000fe860602db227b INDIA LTD. NARIMAN POINT e52ade0ccdab7f

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT DISTRIBUTION DIVISION, THE TATA HYDRO ELECTRIC POWER 1453 Regular 30901429 SENAPATI BAPAT MARG, EG2021R090030088 28/02/2021 10.00 1.80 11.80 NA SUPPLY CO. LTD LOWER PAREL, BOMBAY BRANCH MANAGER,SBI,MAZGAON DOCK BRANCH B.P.T WORK- 1454 Regular 30901430 THE STATE BANK OF INDIA EG2021R090030089 28/02/2021 8136.30 1464.54 9600.84 NA SHOP BLDG.,OPP NIRMAN BHAWAN N.V.NAKHWA ROAD,MAZGAON BOMBAY LARSEN & TOUBRO LTD, PLOT 6cca3994f76c8eceddc07d365a 1455 Regular 30901432 LARSEN & TOUBRO LTD. NO 110, CHAMBER GODI, EG2021R090030090 28/02/2021 11.00 1.96 12.96 b1edc7111313b6e7d6f6529b0 MALLET BUNDER ROAD 03faa0572bda5 GALA NO.1 WITHIN MBPT SMT.JIJABAI TUKARAM CHAVAN & GODOWN NO.OLD RR 1456 Regular 30901464 ALL OTHER H&LR'S OF LATE SHRI EG2021R090030091 28/02/2021 25778.83 4640.20 30419.03 NA 1612,MANSION RD.,CARNAC TUKARAM B.CHAVAN BUNDER GALA NO.2 WITHIN MBPT SHRI SATYANARAYAN RAMHARAK GODOWN NO.OLD RR 1457 Regular 30901465 EG2021R090030092 28/02/2021 26855.28 4833.96 31689.24 NA GUPTA 1612,MANSION RD.,CARNAC BUNDER GALA NO.3 WITHIN MBPT GODOWN NO.OLD RR 1458 Regular 30901466 DALPATRAM NATHURAM RAWAL EG2021R090030093 28/02/2021 24510.95 4411.98 28922.93 NA 1612,MANSION RD.,CARNAC BUNDER TARIFF AUTHORITY FOR MAJOR 4TH FLOOR OF BHANDAR 1459 Regular 30901467 EG2021R090030094 28/02/2021 954295.01 171773.10 1126068.11 NA PORTS BHAVAN,MAZAGAON 4th FLOOR,NIRMAN 1460 Regular 30901469 INDIA PORT GLOBAL PVT LTD.(IPGPL) BHAVAN,MUJAWAR EG2021R090030095 28/02/2021 87815.04 15806.72 103621.76 NA PHAKHADI ROAD,MAZGAON

4th FLOOR,NIRMAN edf6dba51b5f7bbfbc0d8a5faac INDIAN PORT RAIL CORPORATION 1461 Regular 30901470 BHAVAN,MUJAWAR PAKHADI EG2021R090030096 28/02/2021 407806.97 73405.26 481212.23 45a988aa31271c928b7eff3a73 LTD.(IPRCL) ROAD,MAZAGAON 5021651fff1

Page 129 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT BPCL OFFICE COMPLEX,BUSINESS PROCESS 00364a8def3e29a2ee5fbedf4c M/S. BHARAT PETROLEUM EXCELLENCE 1462 Regular 30901901 EG2021R090030097 28/02/2021 17492.05 3148.56 20640.61 c7a5ed7daa109b554dcf7279c3 CORPORATION LTD. CENTRE(BPEC),PLOT 3d7e21025035 NO.6,SECTOR-2,BEHIND CIDCO GARDEN,KHARGHAR THE EXECUTIVE DIRECTOR, TATA BOMBAY HOUSE, 24 HOMI 1463 Regular 30901952 EG2021R090030098 28/02/2021 881626.11 158692.70 1040318.81 NA POWER CO. LTD MODI STREET, HOSPITAL LANE, 1464 Regular 30902441 BARRUCK AFFIF ONE OTHER OPP.P.D`MELLO ROAD, EG2021R090030099 28/02/2021 16293.62 2932.84 19226.46 NA BOMBAY MUNCIPAL CORPORATION OF CITY THE CHIEF OFFICER FIRE 1465 Regular 31001101 EG2021R100030100 28/02/2021 33368.78 6006.38 39375.16 NA OF BOMBAY BRIGADE BYCULLA MUMBAI PLOT NO 5,OPP WADI BUNDER N C PARIKH OF M/S GORDHANDAS GATE NO 1 NEAR MUSSAFIR 1466 Regular 31001102 EG2021R100030101 28/02/2021 7108.90 1279.60 8388.50 NA RANCHHODDAS KHANA,NANDLAL JAIN ROAD MUMBAI SOUTH OF ELPHISTON BRIDGE,N.J.ROAD OPP C RLY HEIRS & LEGAL REP OF CHUNILAL 1467 Regular 31001103 GATE NEAR MUSSAFIR EG2021R100030102 28/02/2021 7897.32 1421.52 9318.84 NA GUPTA KHANA WADI BUNDER MUMBAI C/O BOMBAY BHARAT & 1468 Regular 31001105 M/S DWARKADAS NARFATIA & SONS SWADESHI RICE MILLS DEPOT EG2021R100030103 28/02/2021 18217.64 3279.18 21496.82 NA NANDLAL JAIN ROAD MUMBAI

SHRI DEVENDRA LAXMIDAS THAKKAR 28 RAICHUR STREET WADI 1469 Regular 31001106 EG2021R100030104 28/02/2021 38373.28 6907.20 45280.48 NA & SIX ORS AS JOINT TENANTS BUNDER MUMBAI SHIVCHANDRAI JHUNJHUNWALLA C/O S R TULSAN 353 1470 Regular 31001107 EG2021R100030105 28/02/2021 29224.71 5260.44 34485.15 NA ONE OTHER KALBADEVI ROAD MUMBAI 10 SETAL VAD ROAD MALBAR 1471 Regular 31001108 NARGISH ERUCH BAPASOLA EG2021R100030106 28/02/2021 22136.10 3984.50 26120.60 NA HILL MUMBAI SHRI. SADIQ RIZVI 2 OTHERS (AS 1472 Regular 31001109 444, MAULANA AZAD ROAD, EG2021R100030107 28/02/2021 7158.32 1288.50 8446.82 NA JOINT TENANTS)

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SENIOR POLICE THE PRESIDENT OF INDIA (THE 1473 Regular 31001110 INSPECTOR,DONGRI POLICE EG2021R100030108 28/02/2021 55422.80 9976.10 65398.90 NA COMMISSIONER OF POLICE) STATION NEW GREAT INSURANCE BLDG M/S KILLACHAND DEVCHAND & CO 5TH FLOOR,7 JAMSHEDJI TATA 1474 Regular 31001111 EG2021R100030109 28/02/2021 17646.13 3176.30 20822.43 NA PVT LTD ROAD CHURCHGATE RECLAMATION, MUMBAI

C/O HIRJI GOVINDJI 25 CHINCH 1475 Regular 31001112 M/S RATANSEY LALJI & CO EG2021R100030110 28/02/2021 40333.85 7260.10 47593.95 NA BUNDAR MANDVI MUMBAI C/O HIRJI GOVINDJI 25 CHINCH 1476 Regular 31001113 M/S RAMJI PURSHOTTAM & CO BUNDER RD 3RD FLOOR EG2021R100030111 28/02/2021 32788.10 5901.86 38689.96 NA MANDVI MUMBAI 104 APOLLO STREET FORT 1477 Regular 31001114 M/S ASHOK BROTHERS PVT LTD EG2021R100030112 28/02/2021 2585.79 465.44 3051.23 NA MUMBAI MR.RUSI CAWASJI CHOWNA & 2 72, El Cid,13, Ridge Road, 1478 Regular 31001115 OTH.(AS JT.TENTS) TDG.AS M/S EG2021R100030113 28/02/2021 3938.40 708.92 4647.32 NA Malabar Hill DREWET CHOWNA AND CO. POONAJAJEE BUILDING a544d5fdbc20aa4cd216d57e8 M/S MERWANJI POONJIAJI & SONS 1479 Regular 31001116 PRINCESS DOCK P D MELLO RD EG2021R100030114 28/02/2021 6605.61 1189.00 7794.61 5cf47f4d97894b7c66fcf1cfe61 PVT LTD. MUMBAI 157ecf61052b NAVROJI CAWASJI PATEL & C/O MERWANJI POONJAJI 1480 Regular 31001117 JAMSHEED N.PATEL AS JOINT EG2021R100030115 28/02/2021 3074.77 553.46 3628.23 NA POONA STREET MUMBAI TENANTS. 82,MAKER CHAMBER III,8TH 1481 Regular 31001118 ROOPJYOT ENGINEERING LTD. EG2021R100030116 28/02/2021 32069.84 5772.58 37842.42 NA FLOOR,NARIMAN POINT MARSHALL'S BLDG SHOORJI 1482 Regular 31001119 M/S HILL SONS & DINSHAW PVT.LTD. EG2021R100030117 28/02/2021 27013.58 4862.44 31876.02 NA VALLABHDAS MARG MUMBAI 1ST FLOOR, BADRUDDIN 1483 Regular 31001120 M/S A C E C INDIA PVT LTD BUILDING, ROOM NO 17, EG2021R100030118 28/02/2021 10858.76 1954.58 12813.34 NA NESBIT ROAD, MAZGAON

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 4,SMITH HOUSE,1ST SHRI. RAYA HANUMANT PAI & SHRI. FLOOR,NEXT TO DONGARI 1484 Regular 31001122 VAIKUNTH KRISHNA PAI (AS JT. POLICE EG2021R100030119 28/02/2021 4669.91 840.58 5510.49 NA TENANTS) STATION,DR.MAHESHWARI RD. DONGRI,MUMBAI C/O. M.ESMAILJI ABDUL MRS.NEMABAI MILLAWALLA & FOUR HUSSAIN AND CO. PVT 1485 Regular 31001126 EG2021R100030120 28/02/2021 12515.53 2252.80 14768.33 NA ORS.(AS JOINT TENANTS) LTD.,1ST LANE, DARUKHANA,MAZGAON C/O. M.ESMAILJI ABDUL MRS.NEMABAI MILLAWALLA & FOUR HUSSAIN AND CO. PVT 1486 Regular 31001127 EG2021R100030121 28/02/2021 28680.77 5162.54 33843.31 NA ORS.(AS JOINT TENANTS) LTD.,1ST LANE, DARUKHANA,MAZGAON C/O. M.ESMAILJI ABDUL MRS.NEMABAI MILLAWALLA & FOUR HUSSAIN AND CO. PVT 1487 Regular 31001128 EG2021R100030122 28/02/2021 35730.28 6431.46 42161.74 NA ORS.(AS JOINT TENANTS) LTD.,1ST LANE, DARUKHANA,MAZGAON C/O RESHANSINGH & CO PVT LTD KASHIRAM JAMNADAS 1488 Regular 31001129 M/S RESHAMSINGH & CO PVT LTD EG2021R100030123 28/02/2021 17157.74 3088.40 20246.14 NA BLDG 5 P D'MELLO RD MUMBAI SHRI.ARIF A PATEL AND 5 OTHERS AS 1489 Regular 31001130 7,MASJID SIDING ROAD, EG2021R100030124 28/02/2021 25404.94 4572.88 29977.82 NA JT. TENANTS POST BOX NO 213 TIMES OF 1490 Regular 31001131 M/S BENNET COLEMAN & CO LTD INDIA BLDG DR D N ROAD EG2021R100030125 28/02/2021 32588.60 5865.94 38454.54 NA MUMBAI DILIP VILLA,PLOT NO 447 DR.AMBEDKAR ROAD, KING 1491 Regular 31001133 BAI MATHUBAI LALJI TWO OTHER EG2021R100030126 28/02/2021 4677.80 842.00 5519.80 NA CIRCLE OPP. ARORA TALKIES,MUMBAI DILIP VILLA PLOT NO 447 DR AMBEDKAR RD OPP ARORA 1492 Regular 31001134 BAI MATHUBAI LALJI TWO OTHER EG2021R100030127 28/02/2021 6357.96 1144.44 7502.40 NA TALKIES KINGS CIRCLE MUMBAI MOTOR GARAGE POONA 1493 Regular 31001135 M/S ESSAK BROS EG2021R100030128 28/02/2021 22780.04 4100.40 26880.44 NA STREET MUMBAI

Page 132 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT NEW GREAT INSURANCE BLDG. 5TH FLOOR, 7 M/S KILACHAND DEVCHAND & CO 1494 Regular 31001136 JAMSHEDJI TATA ROAD EG2021R100030129 28/02/2021 19157.62 3448.38 22606.00 NA PVT LTD CHURCHGATE RECLAMATION MUMBAI NEW GREAT INSURANCE M/S KILACHAND DEVCHAND & CO BLDG,5TH FLOOR 7 JAMSHEDJI 1495 Regular 31001137 EG2021R100030130 28/02/2021 7027.32 1264.92 8292.24 NA PVT LTD TATA ROAD CHURCHGATE RECLAMATION MUMBAI RANG UDYAN SITLADEVI 1496 Regular 31001140 M/S AMRITLAL CHEMUX LTD. TEMPLE ROAD MAHIM EG2021R100030131 28/02/2021 1901.02 342.18 2243.20 NA MUMBAI C/O. M.ESMAILJI ABDUL MRS.NEMABAI MILLAWALLA & FOUR HUSSAIN AND CO. PVT 1497 Regular 31001201 EG2021R100030132 28/02/2021 37093.57 6676.84 43770.41 NA ORS.(AS JOINT TENANTS) LTD.,1ST LANE, DARUKHANA,MAZGAON C/O. M.ESMAILJI ABDUL MRS.NEMABAI MILLAWALLA & FOUR HUSSAIN AND CO. PVT 1498 Regular 31001202 EG2021R100030133 28/02/2021 35850.73 6453.14 42303.87 NA ORS.(AS JOINT TENANTS) LTD.,1ST LANE, DARUKHANA,MAZGAON 1499 Regular 31001203 M/S BENNETT COLEMAN & CO LTD DR D N ROAD FORT MUMBAI EG2021R100030134 28/02/2021 32145.67 5786.22 37931.89 NA MRS ANUP JAGTAR SINGH. AS 16 ARTHUR BUNDER ROAD, 1500 Regular 31001204 ADMINISTRATRIX OF THE EG2021R100030135 28/02/2021 21753.69 3915.66 25669.35 NA COLABA MUMBAI DED.MAJOR JAGTARSINGH. 1501 Regular 31001205 M/S BENNETT COLEMAN & CO LTD DR D N ROAD FORT MUMBAI EG2021R100030136 28/02/2021 1496.61 269.38 1765.99 NA

C/O HASANBHAI M/S KARIMBHOI MOHAMEDALLI MOHAMEDALLI DOHADWALLA 1502 Regular 31001206 EG2021R100030137 28/02/2021 20192.59 3634.66 23827.25 NA DOHADWALLA 2 OTHERS 7 SUTAR CHAWL,1ST FLOOR MUMBAI C/O LILADHAR PASSOO & CO. RAJ CHAMBERS 4TH FLOOR 1503 Regular 31001207 SUNDERBAI MULJI SHAH 3 OTHERS EG2021R100030138 28/02/2021 31320.54 5637.70 36958.24 NA FLAT 87-A BROACH ST MUMBAI

Page 133 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 511-B "ARVIND HOUSE", SUNDERBAI MULJI SHAH 3 OTHERS 1504 Regular 31001208 DR.MASANI ROAD, MATUNGA EG2021R100030139 28/02/2021 924.01 166.32 1090.33 NA (AS JOINT TENANTS) , MUMBAI. SHRI UMAR A.SATTAR NAVIWALLA C/O UNIVERSAL ABDUL KARIM HAJI VALLIMAHOMED 1505 Regular 31001209 TRADER 127 JACKERIA MASJID EG2021R100030140 28/02/2021 23646.28 4256.34 27902.62 NA 1 OTHERS ST 1ST FLOOR,ROOM 3 CHAMBER HOUSE, MUMBAI C/O LEKHRAJ DEORAJ & SONS 1506 Regular 31001210 SHRI LEKHRAJ GUPTA 1 OTHER ELDEE CHAMBERS 3 BROACH EG2021R100030141 28/02/2021 17846.36 3212.34 21058.70 NA ST MUMBAI IMPORT AND EXPORT, 4TH 27bf2733e35c484c8511a6918 1507 Regular 31001211 VIRAJ IMPEX PVT.LTD FLOOR,87B BROACH STREET EG2021R100030142 28/02/2021 30673.41 5521.22 36194.63 7f71e15e18dc2446acd51b9f46 MASJID(EAST) 7747296404325 PUNJIAJI BUILDING POONA 367a1a03a13af4079d12d8dcd 1508 Regular 31001212 MERWANJI POONJIAJI & SONS LTD STREET,DANA BUNDER EG2021R100030143 28/02/2021 19333.33 3480.00 22813.33 5dc1df888f6d8c91b3612c3187 MUMBAI 38382c98a9f38 SCINDIA COLONY,BUILDING THE SCINDIA STEAM NAVIGATION NO.3,OPP.VISHAL HALL,SIR 1509 Regular 31001213 EG2021R100030144 28/02/2021 1429323.83 257278.28 1686602.11 NA CO LTD MATHURADAS VISSANJI ROAD ,ANDHERI (EAST) MATHADI BHAVAN, 50,DEVJI THE GROCERY MARKETS & SHOPS 1510 Regular 31001214 RATANSEY MARG,DANA EG2021R100030145 28/02/2021 6820.00 1227.60 8047.60 NA BOARD FOR GREATER BOMBAY BUNDER KAPADIA COMMERCIAL PREMISES KAPADIA CHAMBERS 51 1511 Regular 31001215 EG2021R100030146 28/02/2021 31041.20 5587.42 36628.62 NA CO-OP SOCIETY LTD. BROACH ST DANA BR MUMBAI C/O SHRI VISHINDAS D. 1512 Regular 31001216 SHRI RAMCHAND KHIALDAS ADVANI 19 BANK ST FORT EG2021R100030147 28/02/2021 19219.55 3459.52 22679.07 NA MUMBAI C/O LILADHAR PASSOO & CO. RAJ CHAMBERS 4TH FLOOR 1513 Regular 31001217 SUNDERBAI MULJI SHAH 1 OTHER EG2021R100030148 28/02/2021 1354.81 243.86 1598.67 NA PLOT NO 87-A BROACH ST DANA BR MUMBAI

Page 134 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 1ST FLOOR 137 SARANG ST 1514 Regular 31001218 AHMEDI TAYABALLI PAREKH EG2021R100030149 28/02/2021 12119.83 2181.56 14301.39 NA MUMBAI 1515 Regular 31001219 THE BOMBAY SUGAR MARKET LTD 108 FRERE ROAD MUMBAI EG2021R100030150 28/02/2021 60001.04 10800.18 70801.22 NA

1516 Regular 31001220 THE BOMBAY SUGAR MARKET LTD 108 FERER ROAD MUMBAI EG2021R100030151 28/02/2021 5132.05 923.76 6055.81 NA 21 MITIAL CHAMBERS 1517 Regular 31001222 SHETH HANSRAJ JIVANDAS 2 OTHERS EG2021R100030152 28/02/2021 8103.49 1458.62 9562.11 NA NARIMAN POINT MUMBAI C/O THE COURT RECEIVER HIGH COURT MUMBAI.HIGH COURT SUIT 1518 Regular 31001223 JITENDRA P THAKKAR EG2021R100030153 28/02/2021 11454.96 2061.90 13516.86 NA NO.2132/1986,BANK OF INDIA BLD.2ND FLR, M.G.ROAD,FORT MUMBAI C/O YASHOVIJAYI JAIN SHRI.C.H DOSHI,SHRI.P.K DOSHI,SHRI GURUKUL 187-189 1519 Regular 31001224 P.R. JASANI,SHRI M.U DOSHI,SHRI EG2021R100030154 28/02/2021 2695.46 485.20 3180.66 NA MUMBADEVI RD GURUKUL A.M.DOSHI (AS JT.TENANTS) CHAMBERS NARENDRA FORWARDERS PVT.LTD. 101/28 DEVKRUPA 1520 Regular 31001225 NARENDRA MULJI SHAH EG2021R100030155 28/02/2021 700.47 126.08 826.55 NA BLDG.RAICHUR STREET, DANA BUNDER,MUMBAI. M/S STEEL CHAMBERS PREMISES STEEL CHAMBERS,BROACH 1521 Regular 31001226 EG2021R100030156 28/02/2021 1763.51 317.44 2080.95 NA CO.OP.SOCIETY LTD. STREET, MANDVI, MUMBAI. C/O KASHIRAM JAMNADAS SHRI H.J.GUPTA,AND 5 OTHERS(AS 191 SANTA TUKARAM ROAD, 1522 Regular 31001227 EG2021R100030157 28/02/2021 7246.99 1304.46 8551.45 NA JOINT TENANTS.) CORNER OF BROACH STREET, MUMBAI APEEJAY HOUSE,1ST SHRI SATYA PAUL 3 OTHERS TRDG.AS 1523 Regular 31001229 FLOOR,3.DINSHAW WACHHA EG2021R100030158 28/02/2021 17000.65 3060.12 20060.77 NA M/S AMINCHAND PYARELAL ROAD,CHURCHGATE

Page 135 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

GROUND FLOOR,MACKINNON M/S ARDESHIR B.CURSHETJEE & MACKENZIE BLDG., 4,SHOORJI 1524 Regular 31001230 EG2021R100030159 28/02/2021 306808.32 55225.50 362033.82 NA SONS PVT.LTD VALLABHDAS MARG, BALLARD ESTATE, MUMBAI

DINSHAW CAWASJI UMRIGAR 1 41-45 NAGINDAS MASTER 1525 Regular 31001231 EG2021R100030160 28/02/2021 42307.17 7615.30 49922.47 NA OTHER ROAD MUMBAI Parel garden, 14th floor, Plot SHRI ANIL K.KHANNA & SMT FARIDA 1526 Regular 31001232 no 519/A, R P Masani road, EG2021R100030161 28/02/2021 14447.21 2600.50 17047.71 NA A.KHANNA(AS JOINT TENANTS.) Matunga (E) C/O MUKUND TRADING CO., 21 SUGAR MARKET BLDG., 1527 Regular 31001233 M/S IRON & STEEL TRADERS EG2021R100030162 28/02/2021 15978.58 2876.14 18854.72 NA 104/114 P.DEMELLO RAOD,MUMBAI SHRI FANCY KANTILAL VASSA SOLE WESTERN INDIA HARDWARE SURVIVING TENANT(AS JT. TENANTS) MART,B- 1528 Regular 31001235 EG2021R100030163 28/02/2021 5132.03 923.76 6055.79 NA TRDG. AS M/S WESTERN INDIA 2,ASHIRWAD,AHMEDABAD HARDWARE MART STREET,CARNAC BUNDER

IRON JETHAS,CARNAC BUNDER 1529 Regular 31001236 JAYANTILAL LAVJI GANDHI EG2021R100030164 28/02/2021 14384.85 2589.28 16974.13 NA 243 ARGYLE RD MUMBAI

IRON JETHAS,CARNAC BUNDER 1530 Regular 31001237 JAYANTILAL LAVJI GANDHI EG2021R100030165 28/02/2021 18998.74 3419.78 22418.52 NA 243 ARGYLE RD MUMBAI 1ST FLOOR 70 KAZI SAIYED 1531 Regular 31001238 VITHALDAS JAMNADAS 1 OTHER EG2021R100030166 28/02/2021 23306.75 4195.22 27501.97 NA STREET MUMBAI C/O M/S PHARMA SHRI ASHVIN RATILAL MEHTA & 3 DISTRIBUTOR'S HIND 1532 Regular 31001239 EG2021R100030167 28/02/2021 14009.59 2521.72 16531.31 NA ORS.(AS JT RAJASTHAN CHAMBERS,6 OAK LANE, FORT MUMBAI. CANADA BLDG 2ND FLOOR 3 1533 Regular 31001240 NARANDAS JADHAVJI 2 OTHERS EG2021R100030168 28/02/2021 14009.59 2521.72 16531.31 NA HOME STREET FORT MUMBAI

Page 136 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI GUNVANTRAI CHIMANLAL C/O HIRJI GOVINDJI & CO. 25 1534 Regular 31001241 GOPANI. AND 3 OTHERS (AS EG2021R100030169 28/02/2021 11109.16 1999.64 13108.80 NA BHAT BAZAR MUMBAI JT.TENANTS) C/O HIRJI GIVINDJI & CO. 25 1535 Regular 31001242 H & L REP OF DEVJI RATTANSEY CHINCH BUNDAR RD 3RD EG2021R100030170 28/02/2021 12972.56 2335.06 15307.62 NA FLOOR MUMBAI C/O RAMESHCHANDRA 1536 Regular 31001243 SANTRAM MURLIMAL SANTRAM 205 ARGYLE RD EG2021R100030171 28/02/2021 17485.63 3147.42 20633.05 NA CARNAC BUNDER MUMBAI RAMESHCHANDRA SANTRAM 1537 Regular 31001244 SANTRAM MURLIMAL 205 SANT TUKARAM ROAD EG2021R100030172 28/02/2021 27304.73 4914.86 32219.59 NA CARNAC BUNDER MUMBAI

SHRI REHMATALLI KURBANHUSSEIN SHIRIN MANZIL, 1ST FLOOR, 1538 Regular 31001245 & ABBASBHAI HATIMBHOY (AS JOINT FLAT NO.107, 18/24 ST.MARY EG2021R100030173 28/02/2021 12411.91 2234.14 14646.05 NA TENANTS) RD. MAZAGAON , MUMBAI C/O. DINESH B. SHAH, MODI BAI MANIBAI RATANJI VIRPAL & 3 CHAMBERS, 2ND FLOOR, 1539 Regular 31001246 EG2021R100030174 28/02/2021 39536.91 7116.64 46653.55 NA OTHERS FRENCH BRIDGE, OPERA HOUSE, MUMBAI C/O RATTANJI VIRPAL & CO SMT. PANKUVERBAI DUNGERSEY & 3 1540 Regular 31001247 SUGAR MARKET BLDG 104-114 EG2021R100030175 28/02/2021 39380.64 7088.52 46469.16 NA OTHERS P D MELLO RD MUMBAI C/O KHILRANI & CO. 41, 1541 Regular 31001248 GOVERDHANDAS SEUMAL HAMAM STREET FORT, EG2021R100030176 28/02/2021 33407.36 6013.32 39420.68 NA MUMBAI C/O R V JOSHI GIRI RAJ IORN SHRI CHANDRAKANT R JOSHI & 7 1542 Regular 31001249 MARKET CARNAC BUNDER EG2021R100030177 28/02/2021 1458.72 262.56 1721.28 NA OTHERS MUMBAI C/O V.DWARKADAS 260 IRON H & L REP OF SHRI DWARKADAS 1543 Regular 31001250 MARKET ARGYLE ROAD EG2021R100030178 28/02/2021 950.88 171.16 1122.04 NA DAYAL MUMBAI PARMANAND JIVRAJ PATEL MAHATMA GANDHI ROAD, 1544 Regular 31001301 2.TRDG.AS M/S SHANTILAL LOKHAND BAZAR,BHAVNAGAR EG2021R100030179 28/02/2021 3689.24 664.06 4353.30 NA PARMANAND & CO. NO 1,

Page 137 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT IRON MARKET, CARNAC 1545 Regular 31001302 SHRI RATILAL KAKALDAS EG2021R100030180 28/02/2021 3098.83 557.78 3656.61 NA BUNDER, MUMBAI. ABDULLABHAI KALIMUDDIN FATEHI C/O EBRAHIMJI FATEHBHAI, 1546 Regular 31001303 ONE OTHER TRDG.AS M/S ABDEALI & 140,ABDUL RAHEMAN STREET, EG2021R100030181 28/02/2021 4941.22 889.42 5830.64 NA CO. MUMBAI. C/O V.DWARKADAS 260 IRON H & L REP OF DWARKADAS DAYAL 1547 Regular 31001304 MARKET ARGYLE ROAD, EG2021R100030182 28/02/2021 6098.60 1097.74 7196.34 NA (DECEASED) MUMBAI. C/O VOHRA AND COMPANY 38 SHRI JAGATCHAND NEMCHAND 1548 Regular 31001305 CARNAC SIDING ROAD IRON EG2021R100030183 28/02/2021 5662.00 1019.16 6681.16 NA VOHRA THREE OTHERS MARKET MUMBAI. C/O BAWA STEEL BUILDING 1549 Regular 31001306 MRS GURMEJ KAUR CHAUHAN KAMPTEE NAGPUR, EG2021R100030184 28/02/2021 10334.44 1860.20 12194.64 NA MAHARASTRA. ZAINUDDIN ABDUL KADAR RAJA 4 13 IRON MARKET ARGYLE 1550 Regular 31001307 (AS JT.TENANTS)TRDG.AS M/S F.RAJA EG2021R100030185 28/02/2021 627.63 112.98 740.61 NA ROAD MUMBAI. & CO. 26 CARNAC SIDING ROAD 1551 Regular 31001308 OOSMAN CHHOTANI & CO. EG2021R100030186 28/02/2021 4228.88 761.20 4990.08 NA MUMBAI C/O USMAN CHOTANI & CO 1552 Regular 31001309 CHANDULAL CHOTALAL & CO IRON JETHA CARNAC BUNDER EG2021R100030187 28/02/2021 3785.56 681.40 4466.96 NA MUMBAI ABID HOUSE,2ND FLOOR, 323 1553 Regular 31001310 ABBASBHAI EBRAHIM RAJA EG2021R100030188 28/02/2021 6495.80 1169.24 7665.04 NA LAMINGTONE RD. MUMBAI. PATEL PARMANAND MAHATMA GANDHI ROAD, 1554 Regular 31001311 JIVRAJ.2.TRDG.AS M/S SHANTILAL LOKHAND BAZAR BHAV EG2021R100030189 28/02/2021 8510.73 1531.94 10042.67 NA PARMANAND & CO. NAGAR.NO 1 IRON MARKET CARNAC 1555 Regular 31001312 RATILAL KAKALDAS EG2021R100030190 28/02/2021 7824.82 1408.46 9233.28 NA BUNDER MUMBAI. FLAT NO.22, ALAKNANDA, SHRI DHRUVKUMAR MADHAVJI GULMOHAR CROSS ROAD 1556 Regular 31001313 TANNA TRADING AS M/S.MUKUND NO.10, JUHU VILE PARLE EG2021R100030191 28/02/2021 2810.58 505.90 3316.48 NA TRADING CO. DEVELOPMENT SCHEME, JUHU, MUMBAI

Page 138 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

1557 Regular 31001314 JAYANTILAL L.GANDHI 243 ARGYLE ROAD, MUMBAI. EG2021R100030192 28/02/2021 4828.96 869.22 5698.18 NA

C/O M/S YOGSUN STEEL SHRI YOGESH BHOGILAL COMPANY, 11-A,CARNAC 1558 Regular 31001315 JOBALIA,SHRI SUNIL BHOGILAL EG2021R100030193 28/02/2021 252.12 45.38 297.50 NA SIDING ROAD, 73 SARKAR JOBALIA.(AS JT.TENANTS.) GALLI IRON MARKET,MUMBAI. 73 IRON JETHA CARNAC 1559 Regular 31001316 STEELYARD PVT.LTD. EG2021R100030194 28/02/2021 3225.94 580.66 3806.60 NA SIDING ROAD, MUMBAI. 73 IRON JETHA CARNAC 1560 Regular 31001317 M/S STEELYARD PVT LTD. EG2021R100030195 28/02/2021 15827.84 2849.02 18676.86 NA SIDING ROAD, MUMBAI. IRON MARKET, CARNAC 1561 Regular 31001318 M/S MOHANLAL SOMCHAND & CO. EG2021R100030196 28/02/2021 4457.81 802.40 5260.21 NA BUNDER MUMBAI. H & L REP OF LATE SHRI.CHANDULAL C/O V.MOTIRAM & CO. IRON 1562 Regular 31001319 EG2021R100030197 28/02/2021 5186.63 933.60 6120.23 NA V.PANDYA JETHA CARNAC SIDING ROAD, NAVSARI CHAMBERS DR.DN 1563 Regular 31001320 NARANDAS RAJARAM & CO PVT.LTD. EG2021R100030198 28/02/2021 25773.74 4639.28 30413.02 NA ROAD, MUMBAI. TRIBHUVANDAS MAGANLAL VALIA 2 IRON MARKET, CARNAC 1564 Regular 31001321 EG2021R100030199 28/02/2021 17516.78 3153.02 20669.80 NA OTHERS BUNDER, MUMBAI. 73 IRON JETHA CARNAC 1565 Regular 31001322 M/S STEELYARD PVT.LTD. EG2021R100030200 28/02/2021 386345.02 69542.10 455887.12 NA SIDING ROAD MUMBAI C/O G K MANIYAR & CO. INDULAL GOKULDAS MANIAR ONE SWADESHI MARKET MANIYAR 1566 Regular 31001323 EG2021R100030201 28/02/2021 231912.95 41744.34 273657.29 NA OTHERS GULLY KALBADEVI ROAD, MUMBAI. NAV RATAN BLDG.NO.1 GROUND FLOOR JUNCTION OF STERLING INVESTMENT 1567 Regular 31001324 ARGYLE ROAD AND P.D'MELLO EG2021R100030202 28/02/2021 4191.29 754.44 4945.73 NA CORPORATION PVT LTD. ROAD,CARNAC BUNDER MUMBAI. IRON JETHA,AKBAR STREET 1568 Regular 31001326 MIYAKHAN ADAMJI & CO. CARNAC SIDING ROAD EG2021R100030203 28/02/2021 16133.86 2904.10 19037.96 NA MUMBAI.

Page 139 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

ABID HOUSE,2ND FLOOR, 323 1569 Regular 31001328 ABBASBHAI EBRAHIM RAJA EG2021R100030204 28/02/2021 15647.42 2816.54 18463.96 NA LAMINGTON ROAD MUMBAI. SHRI RAVINDRA BABUBHAI IRON JETHA AKBAR 1570 Regular 31001329 VALIA.TRADING IN THE NAME & STREET,CARNAC BUNDER, EG2021R100030205 28/02/2021 11876.80 2137.82 14014.62 NA STYLE OF M/S B.ODHAVJI & CO. MUMBAI. IRON MARKET,AKABAR STREET 1571 Regular 31001330 PANDURANG BABURAO BOBDE EG2021R100030206 28/02/2021 12916.49 2324.96 15241.45 NA CARNAC BUNDER, MUMBAI. SHRI PARESH DHIRAJLAL SHAH.& 2 254, SANT TUKARAM ROAD, fab844e251900add9e24f4e7da 1572 Regular 31001331 ORS.TRDG AS IN NAME OF M/S IRON MARKET, CARNAC EG2021R100030207 28/02/2021 10620.90 1911.76 12532.66 4b2b892a92611dbc2c173fb01 CHHOTALAL KESHAVJI & CO. BUNDER MUMBAI. 85a7411034a3e 1573 Regular 31001332 JAYANTILAL L GANDHI 243 ARGYLE ROAD, MUMBAI. EG2021R100030208 28/02/2021 9616.19 1730.92 11347.11 NA

UDAY SINGH ANANDJI 1 OTHER & DREAM LAND BLDG. 165-A 1574 Regular 31001333 EG2021R100030209 28/02/2021 13414.34 2414.58 15828.92 NA THE H & L REP OF ANANDJI HARIDAS P.D'MELLO ROAD MUMBAI.

SHRI GANGADAS GIRDHARILAL 249,SANT TUKARAM ROAD, 1575 Regular 31001334 EG2021R100030210 28/02/2021 5070.96 912.78 5983.74 NA BHUVA. CARNAC BUNDER, MUMBAI. 270, SANT TUKARAM ROAD, SHRI SHASHIKANT HARILAL GORADIA 1576 Regular 31001335 OPP TATA POWER HOUSE, EG2021R100030211 28/02/2021 245.29 44.16 289.45 NA AND 2 OTHERS (AS JOINT TENANTS) MUMBAI C/O CA GALIAKOTWALLA & 1577 Regular 31001336 C.A.GALIAKOTWALA & CO.PVT.LTD. CO. 125 NAGINDAS MASTER EG2021R100030212 28/02/2021 2105.64 379.02 2484.66 NA ROAD, MUMBAI. 18 RAGHAVJI ROAD, 1578 Regular 31001337 M/S A.HATIMBHOY & CO. BOTAWALLA BLD.GOWALIA EG2021R100030213 28/02/2021 1177.08 211.88 1388.96 NA TANK ROAD, MUMBAI. A-9 VIRAL APARTMENT, 3RD FLOOR OPP.OSCAR AMBER H&L REP OF LATE SUNDERJI 1579 Regular 31001338 CINEMA EG2021R100030214 28/02/2021 418.43 75.32 493.75 NA MOTIBHAI S.V.ROAD,ANDHERI(W) , MUMBAI. PARMANANDDAS GOKULDAS ONE 1580 Regular 31001339 262 ARGYLE ROAD, MUMBAI. EG2021R100030215 28/02/2021 985.96 177.48 1163.44 NA OTHER

Page 140 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI PARESH DHIRAJLAL SHAH.& 2 254, SANT TUKARAM ROAD, 20353ff35b9f54d98b0c54e19c 1581 Regular 31001340 ORS.TRDG AS IN NAME OF M/S IRON MARKET, CARNAC EG2021R100030216 28/02/2021 7201.29 1296.24 8497.53 5e7f4ffe5ba467080774addcbf CHHOTALAL KESHAVJI & CO. BUNDER MUMBAI. ddf6472d7e77 SHRI PARESH DHIRAJLAL SHAH.& 2 254, SANT TUKARAM ROAD, 758cf83b40d2b941cb537794d 1582 Regular 31001341 ORS.TRDG AS IN NAME OF M/S IRON MARKET, CARNAC EG2021R100030217 28/02/2021 9278.82 1670.18 10949.00 2cd92c41b06332a255e35cb5e CHHOTALAL KESHAVJI & CO. BUNDER MUMBAI. a184c9b02fc5ff LATIF HOUSE,ROOM NO.18, IST FLOOR, SANT TUKARAM 1583 Regular 31001342 SMT.ARTI ARVIND NARINGREKAR EG2021R100030218 28/02/2021 1083.43 195.02 1278.45 NA ROAD, IRON MARKET, MUMBAI ELDEE CHAMBERS, 3,BROACH 1584 Regular 31001343 EBRAHIM ABDUL LATIF ONE OTHER EG2021R100030219 28/02/2021 44459.56 8002.72 52462.28 NA STREET, MUMBAI.

PRABHUDAS BALUBHAI MEHTA AND C/O CHHABILDAS NANDLAL & 1585 Regular 31001344 EG2021R100030220 28/02/2021 1594.85 287.08 1881.93 NA 3 OTHERS. CO. IRON MARKET , MUMBAI.

FAKHRUDDIN ESMAIL PATANWALA & 47,CARNAC SIDING ROAD, 1586 Regular 31001345 EG2021R100030221 28/02/2021 6746.66 1214.40 7961.06 NA 2 ORS AS JOINT TENANTS IRON MARKET,MUMBAI

13,NISHANPADA CROSS LANE 1587 Regular 31001346 HASAN GULAB SAYED DEVALVALA BLDG.3RD FLOOR EG2021R100030222 28/02/2021 44.70 8.04 52.74 NA ROOM NO.25 MUMBAI CARNAC BUNDER IRON JETHA 1588 Regular 31001348 CHHABILDAS NANDLAL & CO. EG2021R100030223 28/02/2021 373.70 67.26 440.96 NA MUMBAI. IRON MARKET CARNAC 1589 Regular 31001349 M/S D MANILAL & CO. EG2021R100030224 28/02/2021 475.44 85.58 561.02 NA BUNDER, MUMBAI. C/O MEHTA & CO LATIF SHRI OMPRAKASH RAMNARAYAN 1590 Regular 31001403 HOUSE SANT TUKARAM ROAD EG2021R100030225 28/02/2021 949.11 170.84 1119.95 NA BHASIN & 5 OTHERS MUMBAI SHRI MOHOMED YUNUS ABDUL SHAKUR & 2 ORS.TRDG.AS M/S 87 MEMONWADA RD 2ND FLR 1591 Regular 31001404 EG2021R100030226 28/02/2021 1524.69 274.44 1799.13 NA ABDUL SHAKUR UMAR SAHIGARA & OPP NOOR HOSPITAL MUMBAI CO

Page 141 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI MOHOMED YUNUS ABDUL 87 MEMONWADA RD 2ND FLR SHAKUR & 2 ORS.TRDG.AS M/S 1592 Regular 31001405 OPP NOOR HOSPITAL EG2021R100030227 28/02/2021 1373.73 247.28 1621.01 NA ABDUL SHAKUR UMAR SAHIGARA & MUMBAI. CO SHRI KUNDANDAS REWACHAND 1 YUSUF BLDG 49 VEER 1593 Regular 31001406 EG2021R100030228 28/02/2021 6655.33 1197.96 7853.29 NA OTHER NARIMAN RD FORT MUMBAI STEELYARD HOUSE SANT 1594 Regular 31001409 M/S STEELYARD PRIVATE LTD TUKARAM ROAD IRON EG2021R100030229 28/02/2021 85461.55 15383.08 100844.63 NA MARKET MUMBAI SMT LAXMI D LALKA & H & L.R.OF AJANI BLDG.,DR.AMBEDKAR 1595 Regular 31001410 DECEASED SHRI PADAMSEY EG2021R100030230 28/02/2021 3636.21 654.52 4290.73 NA ROAD MULUND (W) MUMBAI LILADHAR LALKA SANT TUKARAM ROAD IRON 1596 Regular 31001411 M/S STEELYARD PRIVATE LTD EG2021R100030231 28/02/2021 53549.84 9638.98 63188.82 NA MARKET MUMBAI SANT TUKARAM ROAD IRON 1597 Regular 31001412 M/S STEELYARD PVT LTD EG2021R100030232 28/02/2021 43960.40 7912.88 51873.28 NA MARKET MUMBAI 106 KAZI SAYED STREET 1598 Regular 31001413 SMT JANKORBAI SHAMJI 7 OTHERS EG2021R100030233 28/02/2021 14782.15 2660.78 17442.93 NA MUMBAI C-20/21,MAZZAINNE FLOOR, SHRI.DHIRAJLAL MANECKCHAND SATYAM SHOPPING CENTER, 1599 Regular 31001414 GANDHI & FOUR OTHERS (AS JT. EG2021R100030234 28/02/2021 10598.92 1907.80 12506.72 NA M.G.RAOD, GHATKOPER(E) TENANTS) MUMBAI SHRI KASHURDAS ODHAVJI VALIA ROOM NO 19 1ST FLR LATIFF 1600 Regular 31001415 TRDG.AS M/S PRAVIN & CO. & 2 HOUSE SANT TUKARAM RD EG2021R100030235 28/02/2021 6480.07 1166.42 7646.49 NA OTHERS MUMBAI C/O SAVALDAS MADHAVDAS, 1601 Regular 31001416 SHRI CHANDRAKANT PURSHOTAM. 104,JOLLY BHAVAN NO.I,10 EG2021R100030236 28/02/2021 2020.41 363.68 2384.09 NA NEW MARINE LINES, MUMBAI CANADA BLDG 2ND FLOOR 1602 Regular 31001417 SHRI NARANDAS JADHAVJI EG2021R100030237 28/02/2021 494.25 88.96 583.21 NA HOME STREET MUMBAI SHRI BHAGWATLAL MOHANLAL 260 SANT TUKARAM ROAD 1603 Regular 31001418 DALAL 5 OTHERS (AS JOINT IRON MARKET OPP TATA EG2021R100030238 28/02/2021 1256.96 226.26 1483.22 NA TENANTS.) POWER HOUSE MUMBAI

Page 142 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT ELDEE CHAMBERS 3 BROACH 1604 Regular 31001419 SHRI IBRAHIM ABDUL LATIF EG2021R100030239 28/02/2021 1200.39 216.08 1416.47 NA STREET MUMBAI BAI VEJBAI WD/O KHETSEY 9 CHINCH BUNDER ROAD 1605 Regular 31001420 CHATRUBHUJ ONE OTHER,AS EG2021R100030240 28/02/2021 33681.63 6062.70 39744.33 NA MUMBAI EXECUTORS. C/O PREMJI HARIDAS & CO 1606 Regular 31001421 SHRI HARIDAS VELJI 5 OTHERS BHANUSHALI CHAMBERS EG2021R100030241 28/02/2021 10038.64 1806.96 11845.60 NA ARGYLE RD MUMBAI SHRI LAXMICHAND VISANJI SHAH & PLOT NO.37,HEMLATA 1607 Regular 31001422 SHRI HIREN VISANJI SHAH (AS EG2021R100030242 28/02/2021 521.68 93.90 615.58 NA LOTALIKAR MARG,MATUNGA JT.TENANTS.) SHRI ABDUL HUSAIN NOORUDDIN 1 1608 Regular 31001423 66 SUTAR CHAWL MUMBAI EG2021R100030243 28/02/2021 477.13 85.88 563.01 NA OTHER GRAIN SEEDS HOUSE 72/80 1609 Regular 31001424 SHRI PREMJI VELJI 4 OTHERS YUSUF MEHERALLI RD EG2021R100030244 28/02/2021 492.75 88.70 581.45 NA MUMBAI SURAT SADAN PREMISES CO- SHRI LILADAR NANDLAL PAREKH 6 OP HSG.SOCY.LTD SURAT 1610 Regular 31001425 OTHERS TRDG.AS M/S MEHTA SADAN,SURAT STEET,FP PLOT EG2021R100030245 28/02/2021 651.63 117.30 768.93 NA PAREKH & CO. NO.88&89 MASJID BUNDER, MUMBAI NO SHRI JWALDATTA JANKIDAS 2 325,KALBADEVI ROAD 2ND 1611 Regular 31001426 OTHERS TRDG.AS M/S MADANLAL EG2021R100030246 28/02/2021 11600.38 2088.06 13688.44 NA FLOOR MUMBAI BANWARILAL SMT LILAVATIBAI WD/O HARILAL C/O PRABHUDAS & CO IRON 1612 Regular 31001427 EG2021R100030247 28/02/2021 21930.27 3947.44 25877.71 NA MEHTA 11 OTHERS JETHA ARGYLE RD MUMBAI 160 SANT TUKARAM ROAD, 1613 Regular 31001428 SHRI SUBHASHCHANDRA SHAMJI EG2021R100030248 28/02/2021 8990.14 1618.22 10608.36 NA DANA BUNDER MUMBAI MOTI BHAVAN ,2ND FLOOR,ANANT WADI, H.NO.80- 1614 Regular 31001429 BAI JAMNABAI SHAMSUNDER GUPTA EG2021R100030249 28/02/2021 6703.05 1206.54 7909.59 NA 84,DR.ATMARAM MERCHANT ROAD, BHULESHWAR MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C/O R.DUNGARSI & SHRI DHIRAJLAL D.RAICHANA & 13 SONS,150/52 SANT TUKARAM 1615 Regular 31001430 EG2021R100030250 28/02/2021 15815.95 2846.88 18662.83 NA OTHERS MARG.DANA BUNDER,MASJID EAST 322,SIR J.J.ROAD,FANCY FLATS, ABDUL MAJID ABDUL HAMID FANCY 1616 Regular 31001431 3RD FLOOR,OPP.BYCULLA EG2021R100030251 28/02/2021 806.18 145.12 951.30 NA & 4 OTHERS (AS JOINT TENANTS) BRIDGE, BYCULLA,MUMBAI. SMT KANCHANBEN WD/O KAILASH NIKETAN 2ND FLOOR 1617 Regular 31001432 RAMESHCHANDRA BHANUSHANKAR BLOCK NO 6 322 NEPEAN SEA EG2021R100030252 28/02/2021 6978.69 1256.16 8234.85 NA BHATT. RD MUMBAI C/O. SHRI. KIRITKUMAR MRS.RENUKA PREMJI GORI & 7 KANTILAL KOTHARI, BURLAP 1618 Regular 31001433 EG2021R100030253 28/02/2021 10022.40 1804.04 11826.44 NA OTHERS (AS JOINT TENANTS) BAGS,26, SURAT STREET, DANA BUNDER, MASJID(E) ROOM NO 4 5TH FLOOR 1619 Regular 31001434 SHRI DHANJI VELJI CHHEDA CHHEDA BHUVAN SURAT EG2021R100030254 28/02/2021 533.74 96.08 629.82 NA STREET MUMBAI C/O M/S S M RAJGOR & CO SHRI CHANDRAKANT SHIVSHANKAR 1620 Regular 31001435 NARSINATHA TRUST BLDG EG2021R100030255 28/02/2021 1225.29 220.56 1445.85 NA RAJGOR NARSINATHA ST MUMBAI SHRI CHIMANLAL MOHANLAL SHAH 104/108 CLIVE RD DANA 1621 Regular 31001438 EG2021R100030256 28/02/2021 781.91 140.74 922.65 NA 5 OTHERS BUNDER MUMBAI SMT AMTUBAI WD/O SALEHBHAI A C/O E. SALEHBHOY & CO. 219 1622 Regular 31001439 EG2021R100030257 28/02/2021 6306.79 1135.22 7442.01 NA KAGALWALLA 7 OTHERS BOHRA BAZAR FORT MUMBAI

REKHA BLDG.NO.1 6TH FLOOR 1623 Regular 31001440 SMT DRAUPADIDEVI NANDLAL MORE EG2021R100030258 28/02/2021 10811.41 1946.06 12757.47 NA 46, RIDGE ROAD, MUMBAI

SMT DRAUPADIDEVI NANDLAL REKHA BLDG. NO.1 6TH FLOOR 1624 Regular 31001441 EG2021R100030259 28/02/2021 11982.77 2156.90 14139.67 NA MORE 46, RIDGE ROAD MUMBAI

REKHA BLDG. NO.1 6TH FLOR 1625 Regular 31001442 SMT DRAUPADIDEVI NANDLAL MORE EG2021R100030260 28/02/2021 11371.92 2046.94 13418.86 NA 46TH RIDGE ROAD MUMBAI

Page 144 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT DILIP VILLA,PLOT NO.447 H.NO.102,DR.AMBEDKAR 1626 Regular 31001443 H&LR'S OF SHRI RASIKLAL LALJI EG2021R100030261 28/02/2021 24110.10 4339.82 28449.92 NA ROAD, KING CIRCLE,OPP ARORA TALKIES, MUMBAI Plot No RR 1327, JUNCTION OF SHRI VIJAYKUMAR PURSHOTTAM CLIVE ROAD & CLIVE 1ST 1627 Regular 31001444 EG2021R100030262 28/02/2021 12083.25 2174.98 14258.23 NA KABALI 4 OTHERS CROSS STREET, AT ELPHINSTONE ESTATE C/O L N PUJARA CALTEX 1628 Regular 31001445 BAI RUKMINIBAI RATANSHI EG2021R100030263 28/02/2021 1338.56 240.94 1579.50 NA DEALER 95 FRERE RD MUMBAI

C/O L N PUJARA CALTEX 1629 Regular 31001446 BAI RUKMINIBAI RATANSHI EG2021R100030264 28/02/2021 624.64 112.44 737.08 NA DEALER 95 FRERE RD MUMBAI TEJKIRAN BLDG K BLOCK ,3RD FLOOR, DADY SHETH SHRI NAISHADKUMAR NATWARLAL AGIARY,2ND CROSS 1630 Regular 31001447 EG2021R100030265 28/02/2021 2676.81 481.82 3158.63 NA PATEL LANE,NEAR MBAI GARAGE BEHIND CHOWPATY BAND STAND. TEJKIRAN BLDG K BLOCK,3RD FLOOR, DADY SHETH AGIARY SHRI NAISHADKUMAR NATWARLAL 1631 Regular 31001448 2ND CROSS LANE NEAR MBAI EG2021R100030266 28/02/2021 713.95 128.52 842.47 NA PATEL GARAGE BEHIND CHOWPATY BAND STAND PEOPLE'S COSMOPOLITAN SMT JASWANTIBAI WD/O 1632 Regular 31001449 HSG.SOCIETY PLOT EG2021R100030267 28/02/2021 12434.25 2238.16 14672.41 NA NAVNITLAL BHAKTIDAS 2 OTHERS NO.11,BANDRA MUMBAI PARADISE APARTMENT 8TH SMT ZUBEDA ZAINUL LAMPWALLA 4 FLOOR,FLAT NO. 81-B 1633 Regular 31001501 EG2021R100030268 28/02/2021 7696.48 1385.36 9081.84 NA OTHERS 44,NEPEANSEA ROAD, MUMBAI SHRI ABDULHUSSEIN MULLA GROUND FLOOR 77 SARANG 1634 Regular 31001503 EG2021R100030269 28/02/2021 764.19 137.56 901.75 NA MOHAMEDALLY 3 OTHERS STREET MUMBAI

Page 145 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

C/O GHALLA & BANSALI SHRI DEV CHAND RAVJI GHALA & 3 INDUSTRIAL INSURANCE BLDG. 1635 Regular 31001504 EG2021R100030270 28/02/2021 489.81 88.16 577.97 NA ORS.(AS JT.TENANTS) IST FLOOR OPP.CHARCHGATE STATION, MUMBAI 502 VEENA CHAMBERS 4TH M/S VEENA VADAN PREMISES CO- 1636 Regular 31001505 CLIVE LANE DANA BUNDER EG2021R100030271 28/02/2021 28342.07 5101.58 33443.65 NA OPERATIVE SOCIETY LTD. MUMBAI THE H&L REPRESENTATIVES OF C/O GANDHI & SONS 232 1637 Regular 31001506 COOVERJI JETHABHAI SHAH EG2021R100030272 28/02/2021 38897.58 7001.56 45899.14 NA SAMUAL STREET MUMBAI (DECEASED) 61 CLIVE ROAD DANA BUNDER 1638 Regular 31001507 SHRI PARSRAM DHANPAT GUPTA EG2021R100030273 28/02/2021 3667.07 660.08 4327.15 NA MUMBAI C/O PANCHATHARA SHRI GANANATHA SUBBAYA SHETTY RESTAURANT AND BAR, 1639 Regular 31001508 & SMT LEELAVATHI GANANATHA EG2021R100030274 28/02/2021 15723.28 2830.20 18553.48 NA 65,CLIVE ROAD, DANA SHETTY(AS JT.TENTS) BUNDER, MUMBAI. SHARMA TRANSPORTS,GODOWN NO. 5 1640 Regular 31001509 SMT. SAVITA VISHNU SHARMA PRABODH MANSION,80/84 EG2021R100030275 28/02/2021 17462.58 3143.26 20605.84 NA NANDLAL JANI ROAD, DANA BUNDER,MUMBAI. THE H & L REPS OF ABDULLABHAY FIDAALLI & SARAFALLI I ST FLOOR,14 MIRZA STREET 1641 Regular 31001512 EG2021R100030276 28/02/2021 50727.19 9130.90 59858.09 NA ABDULHUSSEIN MUMBAI KARAMPURWALLA.(DECEASED) KALYAN CHAMBERS PREMISES CO- F P NO 127A KALYAN STREET 1642 Regular 31001513 EG2021R100030277 28/02/2021 1946.07 350.30 2296.37 NA OP SOCIETY MUMBAI PRESTIGE CHAMBERS PREMISES CO- 1643 Regular 31001514 127B KALYAN STREET MUMBAI EG2021R100030278 28/02/2021 2766.47 497.96 3264.43 NA OP.SOCIETY SHRI JITENDRA P THAKKAR THE 1644 Regular 31001515 EXECUTOR OF THE ESTATE OF LATE 72 KALYAN STREET MUMBAI EG2021R100030279 28/02/2021 960.51 172.90 1133.41 NA SHRI PREMJI K.THAKKAR SHRI RAIBAHADUR RAJKUMARSINGH RAJ MAHAL BHULESHWAR 1645 Regular 31001517 EG2021R100030280 28/02/2021 19073.72 3433.26 22506.98 NA HUKUMCHAND MUMBAI

Page 146 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

EASTERN CHAMBERS,POONA EASTERN CHAMBERS PREMISES 1646 Regular 31001518 STREET 128A NANDLAL JAIN EG2021R100030281 28/02/2021 2135.13 384.32 2519.45 NA CO.OP.SOCIETY LTD. ROAD, MUMBAI C/O BHARUKA CHARITABLE SHRI PRABHUDAYAL AGARWAL ONE 1647 Regular 31001519 TRUST TRANSPORT HOUSE EG2021R100030282 28/02/2021 4537.29 816.72 5354.01 NA OTHER POONA STREET MUMBAI ALLANA MANSION,FLAT NO.16 1648 Regular 31001520 M/S ADAMJI TRADING CO PVT LTD 3RD FLOOR,62 MORELAND EG2021R100030283 28/02/2021 753.96 135.72 889.68 NA ROAD BYCULLA, MUMBAI SHRI PURSHOTTAM HARIDAS 53 BORA BAZAR STREET TOP 1649 Regular 31001521 EG2021R100030284 28/02/2021 27160.74 4888.94 32049.68 NA DAMODAR 8 OTHERS FLOOR MUMBAI SHRI.BALKRISHNA CHANDULAL 105,APOLLO STREET,2ND 1650 Regular 31001522 MODY & SHRI.VINAY KOCHHAR (AS EG2021R100030285 28/02/2021 7047.39 1268.54 8315.93 NA FLOOR JT. TENANTS) 52,POONA STREET DANA 1651 Regular 31001523 SHRI.BHARAT BHUSHAN EG2021R100030286 28/02/2021 1701.01 306.18 2007.19 NA BUNDER SMT KHORSHAD SORABJI MISTRY G-10 CUSROW BAUG, 1652 Regular 31001524 EG2021R100030287 28/02/2021 187.28 33.72 221.00 NA ONE OTHER CAUSEWAY ROAD, MUMBAI SHRI JASHABHAI JETHABHAI AMIN C/O AMIN & SONS 180/182 1653 Regular 31001527 EG2021R100030288 28/02/2021 997.72 179.58 1177.30 NA FOUR OTHERS SAMUEL ST MUMBAI C/O M.H GANDHY & SONS KAIKHUSHROO MINOCHER GANDHY 1654 Regular 31001528 MANECKJI WADIA BLDG 4TH EG2021R100030289 28/02/2021 32995.74 5939.24 38934.98 NA ONE OTHER FLOOR M G ROAD MUMBAI M/S NARANDAS RAJARAM & CO PVT NAVSARI CHAMBERS OUTRAM 1655 Regular 31001529 EG2021R100030290 28/02/2021 2149.88 386.98 2536.86 NA LTD RD FORT MUMBAI M/S NARANDAS RAJRAM & CO NASARI CHAMBERS OUTRAM 1656 Regular 31001530 EG2021R100030291 28/02/2021 18217.64 3279.18 21496.82 NA PVT.LTD. RD FORT MUMBAI THE B E S T UNDERTAKING OF ELECTRIC HOUSE 1657 Regular 31001533 EG2021R100030292 28/02/2021 1681.49 302.66 1984.15 NA BOMBAY MUNCIPALITY ORMINSTONE ROAD MUMBAI SMT FATIMABAI ABDULLABHAI 1ST FLOOR 14 MIRZA STREET 1658 Regular 31001534 EG2021R100030293 28/02/2021 21639.11 3895.04 25534.15 NA FIDAALI 10 OTHERS MUMBAI

Page 147 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHRI LALJI KESHAVJI.2 OTHERS 29 CHINCH BANDAR RD 1659 Regular 31001535 EG2021R100030294 28/02/2021 25160.19 4528.84 29689.03 NA TRDG.AS M/S PREMJI BHANJI & CO MUMBAI ANAND BHAVAN ROOM NO SHRI DAULATLAL CHUNILAL SHAH 410 4TH FLOOR KAZI SAYED 1660 Regular 31001550 EG2021R100030295 28/02/2021 7309.66 1315.74 8625.40 NA ONE OTHER STREET KHAND BAZAR MUMBAI SHRI MURARILAL BAHRI & 2 ORS.(AS JAIPUR GOLDEN TRANSPORT 1661 Regular 31001612 JT.TNTS)TRDG.AS JAIPUR GPLDEN CO.LTD. 30,LOKMANYA TILAK EG2021R100030296 28/02/2021 25038.83 4506.98 29545.81 NA TRANSPORT CO.LTD. MARG. MUMBAI. 121 BABULA TANK CROSS MUNICIPAL CORPN OF B'BAY B 1662 Regular 31001613 LANE OPP J J HOSPITAL EG2021R100030297 28/02/2021 1.00 0.18 1.18 NA WARD OFFICER MUMBAI 24 RAJWADKAR ST COLABA 1663 Regular 31001615 SMT. MALTI YESHWANT VIRLE EG2021R100030298 28/02/2021 5576.93 1003.84 6580.77 NA BAZAR MUMBAI M/S SOPARJWALLA EXPORTS SHRI ABDULKADAR ABDUL LATIFF 1 POST BAG NO 9992 NIRMAL 1664 Regular 31001616 OTHER TRDG.AS SOPARIWALLA EG2021R100030299 28/02/2021 9748.50 1754.72 11503.22 NA 21ST FLOOR NARIMAN PT EXPORTS. MUMBAI S/S SOPARIWALLA EXPORTS S/SHRI ABDULKADAR ABDUL LATIFF 1 POST BAG NO 9992 NIRMAL 1665 Regular 31001617 OTHER.TRDG.AS M/S EG2021R100030300 28/02/2021 8700.37 1566.06 10266.43 NA 21ST FLOOR NARIMAN PT SOPOARIWALLA EXPORTS MUMBAI C/O KIRTIVADAN HIRALAL S/SHRI KIRTIVADAN HIRALAL SHAH 4 1666 Regular 31001618 SHAH 228/30 UPPER EG2021R100030301 28/02/2021 8700.37 1566.06 10266.43 NA OTHERS MAULANA AZAD RD MUMBAI

SHRI GAJANAN R SAKRE PATEL SHRI MANOHAR BHAGSHET SHETYE 1667 Regular 31001620 CHAMBERS MAHADEV PALAV EG2021R100030302 28/02/2021 2900.11 522.02 3422.13 NA 1 OTHER MARG LALBAUG MUMBAI C/O M/S SOPARIWALLA S/SHRI ABDUL KADAR ABDUL LATIFF EXPORTS POST BAG NO-9992 1668 Regular 31001621 EG2021R100030303 28/02/2021 8700.37 1566.06 10266.43 NA 5 OTHERS NIRMAL 21ST FLOOR NARIMAN PT MUMBAI

Page 148 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT LAXMIDAS PRABHUDAS SHRI SHIRISH RATIKANT GANJAWALLA 430 FOLKLAND 1669 Regular 31001622 GANJAWALLA 2 OTHERS TRDG.AS EG2021R100030304 28/02/2021 9932.85 1787.92 11720.77 NA ROAD ISLAMPURA NAKA M/S LAXMIDAS PRABHUDAS MUMBAI FLAT NO A-403,4TH FLOOR,CURREY ROAD GANESH S/SHRI JAYRAM DHONDSHE GANDHI CO.OP.HOUSING SOCIETY 1670 Regular 31001623 EG2021R100030305 28/02/2021 7677.60 1381.94 9059.54 NA 4 OTHERS LTD.JIGNA APARTMENT,N.M.JOSHI MARG,CURREY ROAD(WEST) 87/94 VITHAL SADAN 3RD SHRI HIMATLAL BALCHAND SHAH 1 1671 Regular 31001624 FLOOR 342 KALBADEVI RD EG2021R100030306 28/02/2021 2482.90 446.92 2929.82 NA OTHER MUMBAI S/SHRI VINODBHAI HIRALAL SHAH & 116/3 KESHAV BAUG PRINCESS 1672 Regular 31001627 2 ORS.(AS JT.TENTS.)TRD.AS HIRALAL EG2021R100030307 28/02/2021 4966.41 893.96 5860.37 NA ST MUMBAI PANACHAND RAUJI SAJPAL CHAWL BIDI 1673 Regular 31001628 SHRI ANANT SHANKAR KHATU TOBACO SHOP RAMBHAU EG2021R100030308 28/02/2021 4966.41 893.96 5860.37 NA BHOGLE MARG MUMBAI S/SHRI MANGHUBHAI UTTAMBHAI GODOWN NO.11 MASJID 1674 Regular 31001629 EG2021R100030309 28/02/2021 9932.85 1787.92 11720.77 NA DESAI 6 OTHERS SIDING RD MUMBAI S/SHRI MADHUSUDHAN JAIRAM 581/9 STATION RD KURLA 1675 Regular 31001630 EG2021R100030310 28/02/2021 9932.85 1787.92 11720.77 NA GANDHI 8 OTHERS MUMBAI C/O THE EAST AFRICAN MR PRADEEP BALWANTRAI DOSHI 1 1676 Regular 31001632 TRADERS 75 KAZI SAYED ST EG2021R100030311 28/02/2021 5476.68 985.80 6462.48 NA OTHER 2ND FLOOR MUMBAI GODOWN NO-19 CLIVE RD 1677 Regular 31001633 SHRI V B GANDHI 7 OTHERS EG2021R100030312 28/02/2021 5476.68 985.80 6462.48 NA MUMBAI GUJARAT TOBACCO CO S/SHRI BHANUBHAI I PATEL 4 BULLION ASSCN BLDG 3RD 1678 Regular 31001634 OTHERS TRDG.AS M/S GUJRAT EG2021R100030313 28/02/2021 10953.36 1971.60 12924.96 NA FLOOR ZAVERI BAZAR TOBACCO CO. MUMBAI

Page 149 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

M/S GUJARAT TOBACCO CO. S/SHRI ASHOK CHUNILAL PATEL 5 1679 Regular 31001635 3RD FLOOR BANK OF INDIA EG2021R100030314 28/02/2021 14604.13 2628.74 17232.87 NA OTHERS BLDG ZAVERI BAZAR MUMBAI S/SHRI KANUBHAI HIRALAL SHAH 3 GODOWN NO-22 CLIVE RD 1680 Regular 31001636 EG2021R100030315 28/02/2021 10596.80 1907.42 12504.22 NA OTHERS MUMBAI H&L RS OF LATE SMT.BALBIRKAUR 103/3544, NEHRU NAGAR, 1681 Regular 31001637 EG2021R100030316 28/02/2021 2766.01 497.88 3263.89 NA CHAMANLAL MUJRAL KURLA (E) MUMBAI A-3 BHAVESHWAR NAGAR NO 4 4TH FLOOR,30 TILAK ROAD 1682 Regular 31001638 SHRI MANEKJI VELJI KHONA 1 OTHER EG2021R100030317 28/02/2021 14044.46 2528.00 16572.46 NA OPP SINDHU BAUG GHATKOPAR (E) MUMBAI SHRI YOGINDER KHANNA AND SHRI ELPHINSTONE BUILDING 1683 Regular 31001639 TEKCHAND RAMCHAND (AS JOINT 10,VEER NARIMAN ROAD EG2021R100030318 28/02/2021 17867.41 3216.14 21083.55 NA TENANTS) HORIMAN CIRCLE, MUMBAI SHRI YOGINDER KHANNA AND SHRI ELPHINSTONE BUILDING 1684 Regular 31001640 TEKCHAND RAMCHAND (AS JOINT 10,VEER NARIMAN ROAD EG2021R100030319 28/02/2021 2829.63 509.34 3338.97 NA TENANTS) HORIMAN CIRCLE, MUMBAI MISQUITTA NAGAR,"D" BLDG. H & L REP.OF LATE SHRI RATILAL F.NO. 203 HARI SHANKAR 1685 Regular 31001641 SUNDERJI GALALBEN P.SHAH,WIFE EG2021R100030320 28/02/2021 802.46 144.44 946.90 NA JOSHI ROAD, DAHISAR (EAST) AND 5 OTHERS MUMBAI THAKKAR KESHAVLAL PREMJI 118 BHAILAL BHUVAN 1ST 1686 Regular 31002101 TRDG.AS M/S KESHAVLAL PREMJI & FLOOR NEW CHINCH BUNDER EG2021R100030321 28/02/2021 5786.84 1041.62 6828.46 NA CO. ROAD MUMBAI. 257/3 CHAMPA 1687 Regular 31002102 SHRI NEMJI JIVRAJ CHHEDA. NIWAS,GROUND FLOOR, EG2021R100030322 28/02/2021 6281.40 1130.66 7412.06 NA WADALA. MUMBAI. 514-B, AMARKUNJ, R.P. 1688 Regular 31002103 SHRI RAMESH MEGHJI RAMBHIA MASANI ROAD, EG2021R100030323 28/02/2021 6337.62 1140.76 7478.38 NA MATUNGA(C.R.) MUMBAI.

Page 150 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT PLOT NO.211/6 HARBANS AGARWAL BLDG, R.K.KIDWAI 1689 Regular 31002104 SHRI MULJI SHAMJI CHHEDA. ROAD,NEAR WADALA EG2021R100030324 28/02/2021 6309.82 1135.76 7445.58 NA RLY.STATION, WADALA,MUMBAI. 211/6 RAFI AHMED KIDWAI ROAD, NEAR RLY.STATION. 1690 Regular 31002105 SHRI JAYESH MULJI CHHEDA. EG2021R100030325 28/02/2021 6337.62 1140.76 7478.38 NA BANSIDHAR AGARWAL BLDG,WADALA,MUMBAI. SHRI MATHURADAS 319/21 KHAREK BAZAR 3RD 1691 Regular 31002107 PRADHAN.TDG.AS M/S HANSRAJ EG2021R100030326 28/02/2021 5786.84 1041.62 6828.46 NA FLOOR MUMBAI. ARJAN & CO. M/S HARIDAS VELJI & PREMJI VELJI BHANUSHALI CHAMBERS 166- 1692 Regular 31002108 JOINTLY TRADING.AS M/S PREMJI EG2021R100030327 28/02/2021 5915.78 1064.84 6980.62 NA 170 ARGYLE ROAD, MUMBAI. HARIDAS & CO. HARIDAS VELJI & PREMJI VELJI BHANUSHALI CHAMBERS 166- 1693 Regular 31002109 JOINTLY TRADING AS M/S. PREMJI EG2021R100030328 28/02/2021 6422.42 1156.02 7578.44 NA 170 ARGYLE ROAD, MUMBAI. HARIDAS & CO. M/S HIRJI NANJI & CO SHARDA SHRI MURJI NARSHI DEDIA & 5 CHAMBER NO 1 31 KESHVJI 1694 Regular 31002112 OTHERS (AS JT.TENTS).TRDG.AS M/S EG2021R100030329 28/02/2021 6478.11 1166.06 7644.17 NA NAIK ROAD 5TH FLOOR ROOM HIRJI NANJI&CO N 10 BHAT BAZAR MUMBAI. SMT ZAVERBEN D. SAVLA AND 2 BLOCK -L GALA NO.2 ,APMC 1695 Regular 31002114 OTHERS (AS JT.TNTS)TRDG AS M/S MARKET II, PHASE II,GRAIN EG2021R100030330 28/02/2021 5387.30 969.70 6357.00 NA D.N.TRADING CO. MARKET, NAVI MUMBAI, S/SHRI BHAWANJI RAYSHI & 2 ANNA BHAVAN ROOM NO.4 1696 Regular 31002115 OTHERS.(AS JT TENTS)TRD.M/S 87-C BROACH ST. DANA BR. EG2021R100030331 28/02/2021 5237.00 942.66 6179.66 NA BHAWANJI RAYSHI &CO MUMBAI. A-6 MAHAVIR MANSION,PLOT NO.16, EXTN.- VALLABH 1697 Regular 31002116 SHRI LALITKUMAR RATANSHI GOSAR EG2021R100030332 28/02/2021 6467.20 1164.10 7631.30 NA BAUGH LANE,GHATKOPAR (E) MUMBAI.

SHRI MUKESH KUMAR KARAMSHI 164,BARA IMAM ROAD,NULL 1698 Regular 31002117 EG2021R100030333 28/02/2021 6467.20 1164.10 7631.30 NA DEDHIA BAZAR MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT BAY NO.7 COMPT."L". RYAN S/SHRI SHANTILAL DUNGERSHI & 1 1699 Regular 31002118 GRAIN MARKET,DANA EG2021R100030334 28/02/2021 6467.20 1164.10 7631.30 NA ANTH. (AS JT.TENTS) BUNDER, MUMBAI. K - 25 A P M C MARKET II, SHRI CHAMPSHI KESHAVJI & 3 1700 Regular 31002119 PHASE II, TURBHE, NEW EG2021R100030335 28/02/2021 6467.20 1164.10 7631.30 NA ORS.AS JT.TNTS. MUMBAI. SHRI SHAH DUNGERSHI ARJAN & 21 KESHAVJI NAIK ROAD, 1701 Regular 31002120 ONE OTHER TRADING M/S EG2021R100030336 28/02/2021 5237.00 942.66 6179.66 NA MUMBAI. MANGALDAS RAICHAND & CO. BAY NO 7,L COMPT RYAN SHRI SHANTILAL DUNGERSHI & 1 1702 Regular 31002121 GRAIN MARKET, DANA EG2021R100030337 28/02/2021 5341.93 961.54 6303.47 NA ANOTHER (AS JOINT TENANTS) BR.MUMBAI. HARIDAS VELJI & PREMJI VELJI BHANUSHALI CHAMBERS 1703 Regular 31002122 JOINTLY.TRADING M/S.CHHAGANLAL 168/170 ARGYLE ROAD, EG2021R100030338 28/02/2021 5904.87 1062.88 6967.75 NA & CO. MUMBAI. BHANUSHALI CHAMBERS PREMJI VELJI,TRADING AS M/S 1704 Regular 31002123 168/170 ARGYLE ROAD, EG2021R100030339 28/02/2021 6467.20 1164.10 7631.30 NA CHHAGANLAL AND CO. MUMBAI. PREMJI VELJI,TRADING AS M/S BHANUSHALI CHAMBERS, 168- 1705 Regular 31002124 EG2021R100030340 28/02/2021 6410.92 1153.98 7564.90 NA CHHAGANLAL AND CO. 170 ARGYLE ROAD, MUMBAI HARIDAS VELJI & PREMJI VELJI BHANUSHALI CHAMBERS , 1706 Regular 31002125 JOINTLY TRADING AS 168/170 ARGYLE ROAD, EG2021R100030341 28/02/2021 6438.75 1158.98 7597.73 NA M/S.CHHAGANLAL & CO. MUMBAI. 420/11,MURLI SHRI ARVIND MAGANLAL GANGAR MAHAL,BHAUDAJI CROSS 1707 Regular 31002126 EG2021R100030342 28/02/2021 6438.75 1158.98 7597.73 NA AND 3 OTHERS(AS JOINT TENANTS.) ROAD NO.10,MATUNGA (EAST)(C.RLY) SHRI ARVIND MAGANLAL G - 11/12 A P M C GRAIN 1708 Regular 31002127 GANGAR.AND 3 OTHERS (AS JOINT MARKET II, PHASE II,TURBHE , EG2021R100030343 28/02/2021 6495.07 1169.12 7664.19 NA TENANTS.) NEW MUMBAI. SHRI MANILAL CHANABHAI & THREE D-2, APMC MARKET, PHASE II, 1709 Regular 31002128 EG2021R100030344 28/02/2021 5899.42 1061.90 6961.32 NA OTHERS (AS JT.TENANTS) TURBHE, BAY NO 1 COMPT M RYAN M/S.GANGJI DEVJI & LALJI DEVJI 1710 Regular 31002129 GRAIN MARKET, DANA EG2021R100030345 28/02/2021 5915.78 1064.84 6980.62 NA (JOINT TENANTS) BUNDER MUMBAI.

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI DAMJI CHAMPSI & 4 OTHERS(JOINT 1711 Regular 31002130 227 BHAT BAZAR MUMBAI. EG2021R100030346 28/02/2021 6478.11 1166.06 7644.17 NA TENANTS)TDG.M/S.SHAH DAMJI CHAMPSI & CO. P GALLY,GALA NO.27,APMC 1712 Regular 31002131 SHRI CHIMANLAL PASOO MARKET II, PHASE II,TURBHE, EG2021R100030347 28/02/2021 6393.96 1150.90 7544.86 NA NAVI MUMBAI. 118, NOWROJI HILL ROAD SHRI.LALJI TEJPAL TRADING AS M/S. NO.2 KANCHWALLA BLDG. 1713 Regular 31002132 EG2021R100030348 28/02/2021 6450.25 1161.06 7611.31 NA SHAH VIRJI DEVJI NO.2 1ST. FLOOR,ROOM NO.4 MUMABI SHAH KANTILAL TOKERSHI & SHRI TOKERSHI NARSHI & 2 ORS.(AS CO. GODOWN BAY NO 5 1714 Regular 31002133 JT.TENT) TDG. AS M/S.KANTILAL EG2021R100030349 28/02/2021 6478.11 1166.06 7644.17 NA COMPARTMENT M R.G.M. TOKERSHI & CO. DANA BR.,MUMBAI. C/O HASMUKH DAMJI & CO. SMT.PANBAI VELJI & SHRI MAVJI 1715 Regular 31002134 226/228 BHAT BAZAR EG2021R100030350 28/02/2021 6450.25 1161.06 7611.31 NA VELJI (JOINT TENANTS) MUMBAI. BUNDER ROAD BAY NO 7 SMT.JETBAI MATHUBHAI & 4 ORS(JT. COMPARTMENT M RYAN 1716 Regular 31002135 TNT.)AS JT.TENTS TRDG.M/S EG2021R100030351 28/02/2021 5305.20 954.94 6260.14 NA GRAIN MARKET DANA MATHUBHAI M.& CO. BUNDER MUMBAI. S/SHRI NANJI DAYAL & 2 OTHERS AS M GULLY KURLA STREET RYAN 1717 Regular 31002136 JT.TENANTS TRDG.M/S NANJI JETHA GRAIN MARKET, DANA EG2021R100030352 28/02/2021 5915.78 1064.84 6980.62 NA & CO. BUNDER, MUMBAI. S/SHRI NANJI DAYAL & 2 ORS. (AS M GULLY KURLA STREET, RYAN 1718 Regular 31002137 JT.TENANTS)TRADING AS M/S NANJI GRAIN MARKET, DANA EG2021R100030353 28/02/2021 6478.11 1166.06 7644.17 NA JETHA & CO. BUNDER MUMBAI. S/SHRI NANJI DAYAL & 2 OTHERS AS M GULLY KURLA STREET RAYA 1719 Regular 31002138 JT. TENTS TDG. M/S. NANJI JETHA & GRAIN MARKET, DANA EG2021R100030354 28/02/2021 6393.96 1150.90 7544.86 NA CO. BUNDER MUMBAI. S/SHRI NANJI DAYAL & 2 OTHERS AS M GULLY KURLA STREET, RYAN 1720 Regular 31002139 JOINT TENTS TDG.AS M/S NANJI GRAIN MARKET, DANA EG2021R100030355 28/02/2021 6450.25 1161.06 7611.31 NA JETHA&CO BUNDER, MUMBAI. 191/8 PUSKRAJ SADAN SHRI JADHAVJI RAMJI & 4 ORS.AS 1721 Regular 31002140 ,STATION ROAD, WADALA, EG2021R100030356 28/02/2021 6478.11 1166.06 7644.17 NA JOINT TENANTS. MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C/O COURT RECEIVER,HIGH COURT BOMBAY CCC SUIT M/S.DEVJI LALJI &H.L.REP.OF RAMJI NO.7002 OF 76, BANK OF 1722 Regular 31002141 LALJI DECD.JTLY.TRDG.THKKAR DEVJI EG2021R100030357 28/02/2021 6450.25 1161.06 7611.31 NA INDIA LALJI & CO. BLDG.M.G.ROAD,FORT,MUMB AI VASANJI PASSU CHHEDDA & 7 OTHERS(JOINT 227 NARSI NATHA STREET, 1ST 1723 Regular 31002143 EG2021R100030358 28/02/2021 5938.76 1068.98 7007.74 NA TNT)TDG.M/S.VINODKUMAR FLOOR MUMBAI. HERMRAJ & SONS C/O PRABHULAL NARANJI S/SHRI VASANTLAL SHANTIDAS & 4 VORA, SHARDA BLDG BLOCK 1724 Regular 31002144 ORS.AS JT TNT.TDG.M/S.SHANTIDAS 14 2ND FLOOR PURSHOTTAM EG2021R100030359 28/02/2021 6450.25 1161.06 7611.31 NA DAMJI DHARSEY & CO WADI L.T.ROAD,MULUND (EAST) C/O PRABHUDAS NARANJI S/SHRI VASANTLAL SHANTIDAS & 4 VORA SHARDA BLD BLOCK 14 1725 Regular 31002145 ORS.,TDG.AS M/S.SHANDIDAS DAMJI 2ND FLOOR, PURSHOTTAM EG2021R100030360 28/02/2021 6450.25 1161.06 7611.31 NA DHARSEY & CO. WADI LTD L.T.ROAD,MULUND (E) C/O. AMRATLAL DAMJI SHRI MURJI VERSHI,KUVERJI KHETSI, NAGDA, SHIVSADALI, 2ND 1726 Regular 31002146 EG2021R100030361 28/02/2021 6450.25 1161.06 7611.31 NA LAXMIBEN J.NAGDA (AS JT.TNTS.) FLOOR, DR. RAJENDRA PRASAD RD. MULUND (W) SHAH LAKHAMSY MALSI & 1 COMPT.N BAY NO 5 RYAN 1727 Regular 31002147 ANOTHER JOINTLY TDG. AS M/S.HIRJI GRAIN MARKET,DANA EG2021R100030362 28/02/2021 6450.25 1161.06 7611.31 NA GANGJAR, BUNDER, MUMBAI. TAIYABEE MANZIL ROOM NO 7,1ST FLOOR, RUNAWALLA THE H & L REP OF SHRI GOVINDJI ROAD FLAT 121A BEHIND 1728 Regular 31002148 EG2021R100030363 28/02/2021 6478.11 1166.06 7644.17 NA KESHAVJI (DECEASED) GAJANAN BLDG.PRABHAT COLONY SANTACRUZ (E) MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT TAYABI MANZIL,1ST FLOOR RUNWALLA PLOT NO SMT.LACCHABAI WD/O GOVINDJI 1729 Regular 31002149 121A,BEHINDE GAJANAN EG2021R100030364 28/02/2021 5915.78 1064.84 6980.62 NA KESHAVJI 1 OTHER BLDG. PRABHAT COLONY SANTACRUZ (E),MUMBAI P/21-22 APMC MARKET SHRI SHARADKUMAR DEVRAJ MARU II,PHASE II, SECTOR NO. 1730 Regular 31002150 AND SHASHIKANT DEVRAJ MARU (AS EG2021R100030365 28/02/2021 6467.20 1164.10 7631.30 NA 19,TURBHE,VASHI, NAVI JT.TENANTS.) MUMBAI. SMT.RAJBAI W/O MAVJI KALPTARU HOUSING SOCIETY DUNGERSHI& 2 OTRS.(AS JT. 1731 Regular 31002201 LTD.PLOT NO.53,54,55 SECTOR EG2021R100030366 28/02/2021 6467.20 1164.10 7631.30 NA TENANTS) TRDG AS M/S. NO.14 RH3,VASHI BHAVESHKUMAR MAVJI AND CO. KANJI MORARJI BHATIYA SHRI BHOGILAL KESHAVJI NIWAS,(MARIWALA 1732 Regular 31002202 SHAH.TRADING.AS M/S BHOGILAL BLDG.)NO.2.1ST FLOOR,FLAT EG2021R100030367 28/02/2021 6438.75 1158.98 7597.73 NA KESHAVJI & CO. NO.8,RAJAWADI,GHATKOPAR( E) 25/9 AZAD NAGAR RAFI THE H&LR OF LATE SHRI PREMJI 1733 Regular 31002203 AHMAD KIDWAI ROAD, EG2021R100030368 28/02/2021 6438.75 1158.98 7597.73 NA MANECK SHAH WADALA MUMBAI ANNO BHAVAN, ROOM NO 10 H&LR OF LATE SHRI HARIDAS MAVJI 1734 Regular 31002204 3RD FLOOR BROACH STREET EG2021R100030369 28/02/2021 6438.75 1158.98 7597.73 NA TRDG AS M/S MAVJI JETHABHAI 87C, DANA BUNDER,MUMBAI

SHRI BHAILAL G.SHAH AND 1 OTHER C/O O.K.OIL MILLS, HAJI 1735 Regular 31002205 AS JT.TNT.TDG.M/S.OOMEDCHAND EG2021R100030370 28/02/2021 6467.20 1164.10 7631.30 NA BUNDER, MUMBAI. KASHIRAM & CO.

SHRI HIMATLAL HIRJI & 1 OTHERS. AS 341292aec159aea352040cb5f7 D/7 APMC MARKET II PHASE II 1736 Regular 31002206 JOINT TENANTS TRADING AS EG2021R100030371 28/02/2021 5364.94 965.70 6330.64 da3f046cb917607a626ac700c8 VASHI NAVI MUMBAI HIMATLAL HIRJI & CO. daed4e2b2a83 SMT.VASANJIBHAI LOKHAMSEY & 5 3 NEW CHINCH BUNDER 1737 Regular 31002207 ORS.& OTHER H&L REP.OF DECD EG2021R100030372 28/02/2021 5938.76 1068.98 7007.74 NA ROAD, MUMBAI LAKHAMSEY GHELLABHAI

Page 155 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI VASSANJIBHAI LAKHAMSEY 3 NEW CHINCH BUNDER 1738 Regular 31002208 GHELLABHAI & 5 ORS.& OTH.H&L EG2021R100030373 28/02/2021 6422.42 1156.02 7578.44 NA ROAD, MUMBAI. REP.OF DECD L.GHELLABHAI VASANJIBHAI LAKHAMSEY CHINCH BUNDER ROAD, 1739 Regular 31002209 GHELLABHAI & 5 ORS & ORS.H&L EG2021R100030374 28/02/2021 6450.25 1161.06 7611.31 NA MUMBAI. REP.DECD. LAKHAMSEY GHELLABHAI SHRI PREMJI GHELLABHAI & 3 CHINCH BUNDER ROAD, 1740 Regular 31002211 SMT.BHADRA JAYANTILAL SHAH(AS EG2021R100030375 28/02/2021 5245.81 944.26 6190.07 NA MUMBAI. JOINT TENANTS) 3 CHINCH BUNDER ROAD, 1741 Regular 31002212 SHRI PREMJI GHELLABHAI EG2021R100030376 28/02/2021 5223.27 940.20 6163.47 NA MUMBAI. 3 CHINCH BUNDER ROAD 1742 Regular 31002213 SHRI PREMJI GHELLABHAI EG2021R100030377 28/02/2021 4712.62 848.28 5560.90 NA MUMBAI. SHRI VASSANJIBHAI LAKHAMSEY 3 CHINCH BUNDER ROAD, 1743 Regular 31002214 GHELLABHAI & 5 ORS.&ORS H&L EG2021R100030378 28/02/2021 5826.19 1048.72 6874.91 NA MUMBAI. REP.OF DECD.L.GHELLABHAI. SHRI RAJKUMAR DAYACHAND AS 188,KALBADEVI ROAD, 3RD 1744 Regular 31002215 THE PROPERIETOR OF EG2021R100030379 28/02/2021 6298.30 1133.68 7431.98 NA FLOOR MUMBAI. M/S.MANIKLAL KHANHIALAL JAIN- SHRI RAJKUMAR DAYACHAND THE 188,KALBADEVI ROADS, 3RD 1745 Regular 31002217 PROP OF M/S MANIKLAL KANHILAL EG2021R100030380 28/02/2021 5837.07 1050.68 6887.75 NA FLOOR, MUMBAI. JAIN `J'BLOCK, GALA NO. 21. SHRI TALAKSHI RAVJI,CHUNILAL MARKET II, PHASE II,A.P.M.C. 1746 Regular 31002218 RAVJI,MORARJI GANGJI,MAHENDRA EG2021R100030381 28/02/2021 6225.08 1120.52 7345.60 NA MARKET YARD. TURBHE. NAVI RAVJI.(AS JT.TENTS.)- MUMBAI. C/O SHREE NITYANAND TRADING C0., NAVIN MANJI SHRI. KULIN MORARJI GALA & 3 1747 Regular 31002219 BUILDING,SHOP EG2021R100030382 28/02/2021 6326.74 1138.80 7465.54 NA ORS.(AS JT. TENANTS) NO.6,S.LALVANI ROAD,MULUND (WEST) SHRI KISHORE CHUNILAL GALA TRDG. APMC MARKET II, PHASE II, 1748 Regular 31002220 EG2021R100030383 28/02/2021 5803.76 1044.66 6848.42 NA AS M/S. GALA SONS GALA NO. N/22,TURBHE

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI JAYSINGH VALLABHADAS & 3 3/8 SAMUEL ST 1ST FLOOR 1749 Regular 31002227 ORS.AS JT TNT.TDG AS M\S KHATU EG2021R100030384 28/02/2021 6467.20 1164.10 7631.30 NA MUMBAI. SHIVJI & CO. SHRI HARIDAS VELJI& PREMJI VELJI 166-170 ARGYLE ROAD, 1750 Regular 31002229 (AS JT TNT) TRDG AS M\S PREMJI EG2021R100030385 28/02/2021 6488.57 1167.94 7656.51 NA MUMBAI. HARIDAS & CO. SHRI HARSHADRAI NANDLAL BHUTA 88,MASJID BUNDER ROAD, 1751 Regular 31002230 & 4 OTHERS TRADING AS M\S BHUTA EG2021R100030386 28/02/2021 5416.24 974.92 6391.16 NA MUMBAI & CO.. SHRI HARIDAS VELJI & PREMJI VELJI 166-170 ARGYLE ROAD, 1752 Regular 31002235 JTLY.TRDG. AS PREMJI HARIDAS & EG2021R100030387 28/02/2021 6467.20 1164.10 7631.30 NA MUMBAI. C0. M/S HARIDAS VELJI & PREMJI VELJI 166-170 ARGYLE ROAD, 1753 Regular 31002236 JOINTLY TRDG.AS PREMJI HARIDAS & EG2021R100030388 28/02/2021 6467.20 1164.10 7631.30 NA MUMBAI CO SHRI HARSHADRAI NANDLAL BHUTA 88 MASJID SIDING ROAD, 1754 Regular 31002237 & 5 OTHR. TRDG.AS M/S M BHUTA & EG2021R100030389 28/02/2021 5416.24 974.92 6391.16 NA MUMBAI CO. L-31/32, APMC MARKET II, S/SHRI NANJI JEWAT SHAH & 5 1755 Regular 31002239 PHASE II, TURBHE , NAVI EG2021R100030390 28/02/2021 6467.20 1164.10 7631.30 NA OTHERS (AS JOINT TENANTS.) MUMBAI SHRI THAKERSHI DUNGARSHI & 2 233 NARSHI NATHA ST. 1756 Regular 31002240 ORS.(AS JT TENTS)TRDG.AS M/S EG2021R100030391 28/02/2021 5237.00 942.66 6179.66 NA MUMBAI. KARAMSHI PACHARIA & CO APMC GRAIN MARKET,L SHRI LAKHAMSEY DUNGERSHI SHAH. BLOCK,GALA NO.31/32 PHASE 1757 Regular 31002241 EG2021R100030392 28/02/2021 6467.20 1164.10 7631.30 NA & 4 ORS.(AS JOINT TENANTS.) II,MARKET II , VASHI, NAVIMUMBAI. SHRI GAMBHIRCHAND OOMEDCHAND SHAH & 2 ORS.TRDG. C/O O.K.MILLS, HAJI BUNDER 1758 Regular 31002242 EG2021R100030393 28/02/2021 6467.20 1164.10 7631.30 NA M/S OOMEDCHAND KASHIRAM & SEWRI MUMBAI. CO. SHRI RAJKUMAR DAYACHAND,AS 188,KALBADEVI ROAD 3RD. 1759 Regular 31002243 PROP OF M/S MANIKLAL KANHIALAL EG2021R100030394 28/02/2021 6467.20 1164.10 7631.30 NA FLOOR, MUMBAI. JAIN,

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI. MORARJI KARAMSHI & ONE DALL MILL OWNERS & GRAIN 1760 Regular 31002244 ANR. TRDG AS M/S. KARAMSHI MERCHANTS,D-17 APMC EG2021R100030395 28/02/2021 5416.24 974.92 6391.16 NA PACHARIA & CO MARKET VASHI 3/7 DATTATREY BHUVAN PLOT SHRI DAMJI SHAMJI NISAR & 4 NO 176, SIR BHALCHANDRA 1761 Regular 31002245 ORS.(AS JT.TENTS.)OF EG2021R100030396 28/02/2021 5567.09 1002.08 6569.17 NA ROAD, HINDU COLONY. DADAR M/S.S.K.RAJGOR & CO (E) SHRI JAYANTKUMAR MANILAL & 4 114 ZAVERI MANSION 1762 Regular 31002246 ORS.(AS JT.TENANTS) TRDG.AS M/S EG2021R100030397 28/02/2021 6467.20 1164.10 7631.30 NA KESHAVJI NAIK RD, MUMBAI. JAYANTKUMAR AND CO. 1ST FLOOR,101 DIPALAYA 1763 Regular 31002247 SHRI.KISHORDAS BHAGWANDAS CAMA LANE,GHATKOPAR EG2021R100030398 28/02/2021 5237.00 942.66 6179.66 NA (WEST) SHRI JAYANTILAL MONSHI 5 116 NEW CHINCH BUNDER 1764 Regular 31002248 ORS.JT.TENANTS.5 TRDG.AS M/S ROAD(POST OFFECE BLDG) EG2021R100030399 28/02/2021 6467.20 1164.10 7631.30 NA JAYANTILAL JAVERICHAND 2ND FLOOR MUMBAI SHRI POPATLAL MULJI & 1 116 CHINCH BUNDER 1765 Regular 31002249 ANTH.AS(JT.TEN.)TRDG.AS M/S ROAD(POST OFFICE BLDG.) EG2021R100030400 28/02/2021 6467.20 1164.10 7631.30 NA MULJI DEVJI & CO. 2ND FLOOR MUMBAI SHRI DINESH ARJAN KOTAK AND 2 D-11 APMC MARKET I,PHASE II 1766 Regular 31002250 OTHERS (AS JT.TNTS.)TRDG.AS M/S EG2021R100030401 28/02/2021 6467.20 1164.10 7631.30 NA TURBHE,VASHI NAVI MUMBAI. KIRITKUMAR BROS. JIJI HOUSE 15 RAVELIN STREET 1767 Regular 31002301 M/S KRISHANPRASAD AND CO LTD. EG2021R100030402 28/02/2021 54069.94 9732.60 63802.54 NA FORT MUMBAI. 111 MAHATMA GANDHI ROAD 1768 Regular 31002302 THE OIL SEEDS TRADING CO PVT LTD EG2021R100030403 28/02/2021 5617.97 1011.24 6629.21 NA FORT MUMBAI. 111 MAHATMA GANDHI 1769 Regular 31002303 THE OIL SEEDS TRADING CO PVT LTD EG2021R100030404 28/02/2021 6467.20 1164.10 7631.30 NA ROAD FORT MUMBAI. 111 MAHATMA GANDHI ROAD 1770 Regular 31002304 THE OIL SEEDS TRADING CO PVT LTD EG2021R100030405 28/02/2021 6467.20 1164.10 7631.30 NA FORT MUMBAI. 111 MAHATMA GANDHI ROAD 1771 Regular 31002306 THE OIL SEEDS TRADING CO PVT LTD EG2021R100030406 28/02/2021 6467.20 1164.10 7631.30 NA FORT MUMBAI. 111 MAHATMA GANDHI ROAD 1772 Regular 31002307 THE OIL SEEDS TRADING CO PVT LTD EG2021R100030407 28/02/2021 6467.20 1164.10 7631.30 NA FORT MUMBAI.

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

HEIRS AND LEGAL REPRESENTATIVES KIRAN NIKETAN BHATIA WADI 1773 Regular 31002308 OF LATE SMT.SAKERBAI WD/O 3RD FLOOR, TILAK ROAD EG2021R100030408 28/02/2021 5416.24 974.92 6391.16 NA LAXMICHAND KHIMJI GHATKOPAR MUMBAI KHIMJI BHUVAN, KHIMJI LANE 1774 Regular 31002309 TUSHAR SHANTILAL KHIMJI M.G. ROAD, GHATKOPAR (E) EG2021R100030409 28/02/2021 6146.39 1106.36 7252.75 NA MUMBAI. FLAT NO.9, 3RD FLOOR, KHIMJI BHAVAN, KHIMJI LANE, 1775 Regular 31002310 SHRI TUSHAR SHANTILAL KHHIMJI EG2021R100030410 28/02/2021 6467.20 1164.10 7631.30 NA M.G.ROAD, GHATKOPAR.(E), MUMBAI. FLAT NO 9,3RD FLOOR,KHIMJI BHAVAN, KHIMJI 1776 Regular 31002311 SHRI KAUSHIK SHANTILAL KHIMJI. EG2021R100030411 28/02/2021 6467.20 1164.10 7631.30 NA LANE,M.G.ROAD,GHATKOPAR (E), MUMBAI.

FLAT NO.9, 3RD FLOOR,KHIMJI BHAVAN, KHIMJI LANE, 1777 Regular 31002312 KAUSHIK SHANTILAL KHIMJI. EG2021R100030412 28/02/2021 6467.20 1164.10 7631.30 NA M.G.ROAD,GHATKOPAR.(E), MUMBAI. 15-KIRAN NIKETAN,3RD FLOOR,ABOVE BANK OF 1778 Regular 31002313 SHRI JHAVERCHAND KHERAJ. INDIA,NEAR BHATIA EG2021R100030413 28/02/2021 6467.20 1164.10 7631.30 NA WADI,TILAK ROAD, GHATKOPAR,MUMBAI. 15 KIRAN NIKETAN,3RD FLOOR, ABOVE BANK OF 1779 Regular 31002314 SHRI JHAVERCHAND KHERAJ. INDIA,NEAR BHATIA WADI, EG2021R100030414 28/02/2021 6467.20 1164.10 7631.30 NA TILAK RD,GHATKOPAR (E),MUMBAI 15 KIRAN NIKETAN,3RD FLOOR,ABOVE BANK OF 1780 Regular 31002315 SHRI JHAVERCHAND KHERAJ. INDIA,NEAR BHATIA EG2021R100030415 28/02/2021 6146.39 1106.36 7252.75 NA WADI,TILAK ROAD, GHATKOPAR (E),MUMBAI.

Page 159 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SMT LAXMIBAI HANSRAJ & 3 ORS.(AS 110 NEW CHINCH BUNDER 1781 Regular 31002318 JT.TENANTS)TRDG.AS SHRI LAXMI EG2021R100030416 28/02/2021 6467.20 1164.10 7631.30 NA ROAD MUMBAI. TRADING CO. SMT JAMNABEN LILADHAR MULJI & 79 MASJID BUNDER ROAD 1782 Regular 31002319 5 ORS.(AS JT.TENANT).TRDG ASM/S CHINAI BLDG MANDVI EG2021R100030417 28/02/2021 6467.20 1164.10 7631.30 NA LILADHAR MULJI & CO MUMBAI. SMT JAMNABEN LILADHAR MULJI & 79 MASJID BUNDER ROAD 1783 Regular 31002320 5 ORS.JT.TENT.TRDG.M/S LILADHAR CHINAI BLDG.MANDVI, EG2021R100030418 28/02/2021 6467.20 1164.10 7631.30 NA MULJI & CO. MUMBAI. SHRI.DUNGERSHI ARJUN & MANGALDAS RAICHAND AND 1784 Regular 31002321 SMT.CHANCHALBEN RAISHI (AS JT. CO. 21, KESHAVJI NAIKJI RD., EG2021R100030419 28/02/2021 5237.00 942.66 6179.66 NA TENANTS) 1ST FLOOR C/O PRAGJI JAIRAM JASODABAI KHIMJI MAHARAJ 1785 Regular 31002322 SHRI DHARAMSI PRAGJI EG2021R100030420 28/02/2021 6467.20 1164.10 7631.30 NA BUNGLOW GROUND FLOOR R 24 M G ROAD MUMBAI.

SMT JAMNABEN LILADHAR MULJI& 5 79 MASJID BUNDER ROAD 1786 Regular 31002323 ORS.(AS JT TENTS).TRDG.AS CHINAI BLDG.MANDVI EG2021R100030421 28/02/2021 5617.97 1011.24 6629.21 NA LILADHAR MULJI & CO. MUMBAI

POPATLAL NIWAS ,2ND 1787 Regular 31002324 SHRI RASIKLAL JETHALAL SHAH FLOOR, ROOM NO.16,RANADE EG2021R100030422 28/02/2021 5416.24 974.92 6391.16 NA ROAD EXTN., DADAR,MUMBAI. SHRI RAJNIKANT LAXMIDAS ANANT DEEP CHAMBERS 5TH SOMAIYA & 2 FLOOR R NO 507 H NO 273/77 1788 Regular 31002326 EG2021R100030423 28/02/2021 6467.20 1164.10 7631.30 NA ORS.(AS.JT.TENT)TRDG. M/S VIMAL NARSHI NATHA STREET TRDG.CO. MUMBAI. C/O SHAH GANPAT PASU AND NARSHIBHAI JETHABHAI MOMAYA & 1789 Regular 31002327 CO 113/115 KESHAVJI NAIK EG2021R100030424 28/02/2021 6467.20 1164.10 7631.30 NA 1 ANR.(AS JT. TENANTS) ROAD MUMBAI. P-32 AMPC MARKET-II, PHASE- 1790 Regular 31002328 SHRI.UDAY BABULAL SHAH EG2021R100030425 28/02/2021 5237.00 942.66 6179.66 NA II, TURBHE

Page 160 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI MANGALDAS NATHUBHAI ANNA BHAVAN 3RD FLOOR COOVERJI& 5 ORS ROOM NO 6 & 7 ,87-C 1791 Regular 31002329 EG2021R100030426 28/02/2021 5237.00 942.66 6179.66 NA (JT.TENTS)TRDG.M/S NATHUBHAI BROACH STREET, DANA COOVERJI&CO. BUNDER MUMBAI. SHRI MANGALDAS NATHUBHAI ANNA BHAVAN 3RD FLOOR COOVERJI& 6 ROOM NO 6&7 87 C BRAOCH 1792 Regular 31002330 EG2021R100030427 28/02/2021 5416.24 974.92 6391.16 NA ORS(JT.TENT).TRDG.M/S NATHUBHAI STREET DANA BUNDER COOVERJI&CO. MUMBAI. SHRI VINODKUMAR RATILAL 199 A BHAT BAZAR NARSHI 1793 Regular 31002331 CHOKHAWALA& 3ORS.TRDG.AS M/S EG2021R100030428 28/02/2021 6146.39 1106.36 7252.75 NA NATHA STREET MUMBAI. RANCHHODDAS BHAICHAND & CO SHRI DUNGERSEY G-19 , A.P.M.C. PHASE II, 1794 Regular 31002332 ARJAN.SMT.CHANCHALBEN TURBHE,VASHI, NEW EG2021R100030429 28/02/2021 5237.00 942.66 6179.66 NA RAISHI.AS JOINT TENANTS. MUMBAI. SHRI VINOD KUMAR RATILAL 199 A NARSHI NATHA STREET, 1795 Regular 31002333 CHOKHAWALA& 4 ORS.TRD.ASM/S EG2021R100030430 28/02/2021 6467.20 1164.10 7631.30 NA BHAT BAZAR MUMBAI. RANCHHODDAS BHAICHAND & CO

SHRI VRUDHICHANDRA SHAMJI VALLABHJI HIRJI'S BLDG. 1796 Regular 31002334 SHAH & 1 ANR.(JT.TENT)TRDG.AS LAXMI NARAYAN LANE EG2021R100030431 28/02/2021 6467.20 1164.10 7631.30 NA VRUDHICHANDARA SHAMJI&CO GHATKOPER (EAST) MUMBAI. SHRI.DOONGARSAY RATTANSAY C/O. M/S.HIRJI GOVINDJI AND 1797 Regular 31002335 PALAN & THREEE OTHERS (AS CO. 25,BHAT BAZAR,CHINCH EG2021R100030432 28/02/2021 6467.20 1164.10 7631.30 NA JT.TENTS.) BUNDER SHRI TULSIDAS LAKHMIDAS ANNA BHAVAN 3RD FLOOR 1798 Regular 31002336 BHANSALI & 3 ORS.TRDG.AS M/S BROACH STREET DANA EG2021R100030433 28/02/2021 6467.20 1164.10 7631.30 NA LAKHMIDAS VALLABHJI & CO. BUNDER MUMBAI. SHRI TULSIDAS LAKHMIDAS ANNA BHAVAN 3RD FLOOR 1799 Regular 31002337 BHANSALI& 3 ORS.TRDG.AS M/S EG2021R100030434 28/02/2021 6146.39 1106.36 7252.75 NA BROACH STREET MUMBAI. LAKHMIDAS VALLABHJI & CO. 12 16 CLIVE ROAD, GROUND VASANTKUMAR HANSRAJ,TRD.AS 1800 Regular 31002338 FLOOR DANA BUNDER EG2021R100030435 28/02/2021 5416.24 974.92 6391.16 NA M/STHA VASANTKUMAR HANSRAJ MUMBAI.

Page 161 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT VASANTKUMAR HANSRAJ, TRADING 1801 Regular 31002339 AS M/S. AS THA VASANTKUMAR 12 16 CLIVE ROAD, MUMBAI. EG2021R100030436 28/02/2021 5237.00 942.66 6179.66 NA HANSRAJ SHRI VINODKUMAR RATILAL CHOKHAWALA& 2ORS,TRDG.AS 199 A BHAT BAZAR NARSI 1802 Regular 31002340 EG2021R100030437 28/02/2021 6467.20 1164.10 7631.30 NA M/S.RANCHHODDAS BHAICHAND & NATHA STREET MUMBAI. CO BAY NO 11 COMPT E RYAN SHRI MULJI KALYANJI.TRDG.AS M/S 1803 Regular 31002341 GRAIN MARKET DANA EG2021R100030438 28/02/2021 6467.20 1164.10 7631.30 NA BHANSALI KALYANJI SHAMJI &CO BUNDER MUMBAI. BAY NO 12 COMPTT E RYAN SHRI MULJI KALYANJI TRDG.AS M/S 1804 Regular 31002342 GRAIN MARKET DANA EG2021R100030439 28/02/2021 6467.20 1164.10 7631.30 NA BHASALI /KALYANJI SHAMJI & CO. BUNDER MUMBAI. SMT. NIRMALA ARVIND GANGAR,& 3 G-11/12,APMC MARKET 1805 Regular 31002343 OTHERS (AS JT.TENANTS) TRDG AS II,PHASE II, VASHI, EG2021R100030440 28/02/2021 5237.00 942.66 6179.66 NA M/S ARVIND TRADING CO NAVIMUMBAI

16/17, SUNDER VILA, 3RD 1806 Regular 31002344 SHRI KHUSHALCHAND KHIMJI FLOOR. PREM NAGAR, NEHRU EG2021R100030441 28/02/2021 5416.24 974.92 6391.16 NA ROAD MULUND (W), MUMBAI

SHRI NARSHI GOVINDJI SHAH.TRDG. ANNA BHAVAN 2ND FLOOR R 1807 Regular 31002345 AS M/S SHAH NARSHI GOVINDJI & NO.23,87 C BROACH STREET EG2021R100030442 28/02/2021 6146.39 1106.36 7252.75 NA CO. DANA BUNDER MUMBAI.

SHRI DALPATLAL MANECKCHAND& 3 87-C BROACH STREET, DANA 1808 Regular 31002346 ORS.JT.TENANT.TRDG.AS POPATLAL EG2021R100030443 28/02/2021 6467.20 1164.10 7631.30 NA BUNDER MUMBAI. DALPATLAL & CO.-

C/O PANCHASHEEL SHRI SHANTILAL KAJODIMAL JEWELLERS SHANTI NIKETAN, 1809 Regular 31002347 EG2021R100030444 28/02/2021 6467.20 1164.10 7631.30 NA CHAPLOT S.M.MARG. BEHIND POLICE STATION, KURLA(WEST)

Page 162 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT LILADHAR VIRJI & CO. J - 11 SHRI LILADHAR V.BHOJA. AND 3 APMC. MARKET - II PHASE - II 1810 Regular 31002348 EG2021R100030445 28/02/2021 5237.00 942.66 6179.66 NA OTHERS AS JT. TENANTS DANABUNDER, TURBHE,NEW BOMBAY SHRI RAMJI KHIMJI & 2 ORS.AS (JT. 87-C BROACH STREET ANNA 1811 Regular 31002350 TENTS)TRDG.AS M/S ASHOKKUMAR BHAVAN DANA BUNDER EG2021R100030446 28/02/2021 6467.20 1164.10 7631.30 NA & CO. MUMBAI. SHRI MATHURADAS 319/321 KHAREK BAZAR, 3RD 1812 Regular 31002402 PRADHAN.TRDG.M/S HANSRAJ EG2021R100030447 28/02/2021 6146.39 1106.36 7252.75 NA FLOOR MUMBAI. ARJAN&CO SHRI MATHURADAS 319/321 KHAREK BAZAR 3RD 1813 Regular 31002403 PRADHAN.TRDG.AS M/S HANSRAJ EG2021R100030448 28/02/2021 6467.20 1164.10 7631.30 NA FLOOR MUMBAI. ARJAN & CO. SHRI HIMATLAL HIRJI & 1 ANR (AS c65d61535643d7001b3f118fc9 D/7 APMC MARKET II PHASE II 1814 Regular 31002405 JT.TENANTS).TRDG.AS M/S EG2021R100030449 28/02/2021 6467.20 1164.10 7631.30 1d13f1e9ed9e788311f68f1bc8 VASHI NAVI MUMBAI HIMATLAL HIRJI & CO. 812b27b9ff46 SHRI GOPILAL KABRA & 3 ORS.(AS 312 KALBADEVI ROAD, 1815 Regular 31002406 JT.TENANTS) TRDG.AS M/S EG2021R100030450 28/02/2021 6467.20 1164.10 7631.30 NA MUMBAI. RAMBALAB RAMNARAN SHRI GOPILAL KABRA& 3 ORS.(AS 312 KALBADEVI ROAD, 1816 Regular 31002407 JT.TENANTS)TRDG.AS M/S EG2021R100030451 28/02/2021 6467.20 1164.10 7631.30 NA MUMBAI. RAMBALAB RAMNARAN T K LOHANA SANITORIUM 2ND SHRI BECHARDAS GOVINDJI& 3 FLOOR SANITORIUM LANE 1817 Regular 31002408 ORS.(AS.JT.TENTS)TRDG.AS M/S EG2021R100030452 28/02/2021 5640.32 1015.26 6655.58 NA GHATKOPER (WEST)NEAR RLY VALLABHJI GOVINDJI & CO. STATION MUMBAI. SHRI VELJI DEVJI& 3 ORS.(AS 23 KESHAVJI NAIK ROAD, 1818 Regular 31002409 JT.TENTS)TRDG.AS M/S SHAH DAMJI EG2021R100030453 28/02/2021 6146.39 1106.36 7252.75 NA MUMBAI. MONSHI & CO. SHRI PREMJI NARSHI& ANR.(AS BAY NO 2 COMPT I RYAN 1819 Regular 31002410 JT.TENTS)TRDG.AS M/S DAMJI GRAIN MARKET, DANA EG2021R100030454 28/02/2021 6467.20 1164.10 7631.30 NA PREMJI & CO. BUNDER MUMBAI. C/O D N PALANI 306 NAVALBAI WD/O NENSEY JIVRAJ MAGANLAL CHAMBERS 3RD 1820 Regular 31002411 PALANI& 2 ORS.TRDG.AS M/S EG2021R100030455 28/02/2021 6467.20 1164.10 7631.30 NA FLOOR, BABURAO BOBDE MANEKJI NENSEY & CO. MARG, MUMBAI.

Page 163 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 1ST FLOOR.VARDHAMAN SHRI TALAKSHI MEGHJI SHAH 1821 Regular 31002412 MANSION. 110,NEW CHINCH EG2021R100030456 28/02/2021 6467.20 1164.10 7631.30 NA TRDG.AS M/S MEGHJI VIJPAR & CO. BUNDER. MUMBAI. 406 POPATLAL CHAMBERS, 4TH FLOOR ,CLIVE ROAD, 4TH 1822 Regular 31002413 KALYANJI RATANSHI. EG2021R100030457 28/02/2021 6467.20 1164.10 7631.30 NA CROSS STREET, DANA BUNDER,MASJID BUNDER AMBALAL ISHWARDAS PATEL & 1 146-50 KAZI SAYED STREET 1823 Regular 31002414 OTHER(AS JT TENTS) TRDG.AS M/ EG2021R100030458 28/02/2021 6467.20 1164.10 7631.30 NA MANDVI MUMBAI. RATILAL ISHWARDAS &CO SHRI JITESH NAVINCHANDRA 204,VEENA CHAMBERS,CLIVE 1824 Regular 31002415 TRADING AS M/S NAVINCHANDRA EG2021R100030459 28/02/2021 5617.97 1011.24 6629.21 NA RD., DANA BUNDER PREMJI & CO ROOM NO.8,3RD SHRI HARIRAM GOPALJI 1 ANOTHER FLOOR,"ANNA BHAVAN" 1825 Regular 31002416 EG2021R100030460 28/02/2021 6146.39 1106.36 7252.75 NA AS JT.TENANTS 87/C,DEVJI RATTANSHI MARG, MUMBAI. ROOM NO. 8, 3RD SHRI HARIRAM GOPALJI 1 ANOTHER FLOOR,"ANNA BHAVAN" 87/C 1826 Regular 31002417 EG2021R100030461 28/02/2021 6467.20 1164.10 7631.30 NA AS JT.TENANTS DEVJI RATANSHI MARG. MUMBAI. ROOM NO.8,3RD FLOOR,ANNA 1827 Regular 31002418 SHRI HARIRAM GOPALJI 1 OTHER. BHAVAN, 87/C DEVJI EG2021R100030462 28/02/2021 6467.20 1164.10 7631.30 NA RATTANSHI MARG, MUMBAI. SHRI VISSANJI RAMJI AND 2 OTHERS 110 NEW CHINCH BUNDER 1828 Regular 31002419 EG2021R100030463 28/02/2021 6467.20 1164.10 7631.30 NA AS JT.TENANTS ROAD, MUMBAI. SHRI VISSANJI RAMJI AND 2 OTHERS 110 NEW CHINCH BUNDER 1829 Regular 31002420 EG2021R100030464 28/02/2021 6467.20 1164.10 7631.30 NA AS JT.TENANTS ROAD, MUMBAI. JAYANTILAL CHHAGANLAL KOTHARI ASHOK CHAMBERS BRAOCH 1830 Regular 31002421 & 4OTHERS (AS JT TENTS) TRDG.M/S EG2021R100030465 28/02/2021 6467.20 1164.10 7631.30 NA STREET MUMBAI. KIRITKUMAR & BROS. PREMJI HADHUBHAI & 1 OTHER AS 56 BROACH STREET DANA 1831 Regular 31002422 JT.TENANTS TRDG.M/S HADHUBHAI EG2021R100030466 28/02/2021 6146.39 1106.36 7252.75 NA BUNDER MUMBAI. VELJI & SONS

Page 164 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT GRAIN SEEDS HOUSE 72-80 1832 Regular 31002423 SHRI PREMJI VELJI 4 OTHERS YUSUF MEHERALI ROAD EG2021R100030467 28/02/2021 2254.82 405.88 2660.70 NA MUMBAI. 2a058819b215af6958b1ad50a M/S MACKINNON MACKENZIE & 4 SHOORJI VALLABHDAS 1833 Regular 31101101 EG2021R110030468 28/02/2021 30536.25 5496.52 36032.77 b559519616d2c9b8a519271dc COMPANY LIMITED MARG 5c9b4ed0f4ff33 ZONAL OFFICE,GREATER MUMBAI ZONE,PO BOX 1674,3 96694ef206978daebb6b40ff5f 1834 Regular 31101102 BANK OF BARODA W.H.MARG,4TH EG2021R110030469 28/02/2021 1546.22 278.32 1824.54 1755b04963b270d0d7cabeafd FLR,MAINTENANCE 561fa144767cf DEP.,BALLARD PIER ZONAL OFFICE,GREATER MUMBAI ZONE,PO BOX 1674,3 be7b650184a927a5df481932a 1835 Regular 31101103 BANK OF BARODA W.H.MARG,4TH EG2021R110030470 28/02/2021 34913.80 6284.48 41198.28 20c91db04383d7c54a4f27048 FLR,MAINTENANCE 76949ad8976640 DEP.,BALLARD PIER THE GENERAL MANAGER THE BEST 1836 Regular 31101104 BEST HOUSE MUMBAI EG2021R110030471 28/02/2021 1030.40 185.48 1215.88 NA UNDERTAKING C/O OFFICE OF THE CHIEF COMMISSIONER OF INCOME THE SCINDIA STEAM NAVIGATION 1837 Regular 31101105 TAX,373,AAYAKAR EG2021R110030472 28/02/2021 149598.85 0.00 149598.85 NA CO LTD BHAVAN,MAHARSHI KARVE ROAD 1838 Regular 31101106 M/S BALMER LAWRIE & CO LTD 5 GRAHAM ROAD MUMBAI EG2021R110030473 28/02/2021 624.68 112.46 737.14 NA THE NATIONAL TEXTILE N.T.C HOUSE,NAROTTAM a5fd5204681120c2465edddd3 1839 Regular 31101108 CORPORATION (SOUTH MORARJEE MARG,BALLARD EG2021R110030474 28/02/2021 564.24 101.56 665.80 e7fe4f6064c72660f47cb15c24 MAHARASHTRA) LTD. ESTATE 7f1204b7dfc9b HAMILTON HOUSE, 8, b9610e9823bbf93bc3a61e760 DEPE GLOBAL SHIPPING AGENCIES 1840 Regular 31101109 J.N.HEREDIA MARG, BALLARD EG2021R110030475 28/02/2021 106015.69 19082.84 125098.53 d2baf3aa8f0c2a1f8dba02efee2 PVT. LTD. ESTATE d3a4d2dfbc4b LAXMI BUILDING BALLARD 1841 Regular 31101110 KHATAU INDUSTRISES LTD EG2021R110030476 28/02/2021 842.96 151.72 994.68 NA ESTATE MUMBAI DGM-HR HPCL,HINDUSTAN HINDUSTAN PETROLEUM BHAWAN,3RD FLOOR, 8 1842 Regular 31101111 EG2021R110030477 28/02/2021 3123.22 562.18 3685.40 NA CORPORATION LTD. SHOORJI VALLABHDAS MARG,P.B.NO.155

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT D.B.CURSETJEE'S DARABSHAW HOUSE BALLARD 1843 Regular 31101112 EG2021R110030478 28/02/2021 17352.01 3123.36 20475.37 NA SONS(INVESTMENTS)PVT.LTD ESTATE MUMBAI BOMBAY RIGIONAL OFFICE- I,ESTATE DEPTT. ORIENTAL 06bf7e0a2b487ea10b5390b8f 1844 Regular 31101113 THE ORIENTAL INSURANCE CO. LTD. HOUSE,2ND FLOOR, 7 EG2021R110030479 28/02/2021 982.77 176.90 1159.67 e0e5edb339b55504466c14dfa JAMSHEDJI TATA c6130910f0db00 ROAD,MUMBAI THE GENERAL ELEC CO (BOMBAY) MAGNET HOUSE DOUGALL 1845 Regular 31101114 EG2021R110030480 28/02/2021 49.95 9.00 58.95 NA SPORT CLUB ROAD MUMBAI KASTURI BUILDING 171-72 RAMANLAL JAGJIVAN GOKAL & 5 JAMSHEDJI TATA ROAD 1846 Regular 31101115 EG2021R110030481 28/02/2021 536.23 96.50 632.73 NA OTHERS AS JOINT TENANTS. CHURCH GATE RECLAMATIONMUMBAI LIAISON OFFICE NTC HOUSE 15 276ce3f5905258297314812b6 NATIONAL TEXTILE CORPORATION 1847 Regular 31101116 NAROTTAM MORARJI MARG EG2021R110030482 28/02/2021 1131.05 203.58 1334.63 933d6c009529618be38d42b70 LTD MUMBAI 63a31c3bd89c24 SHRI JYOTIRADITYA M.SCINDIA & 6 SCINDIA DEVASTAN TRUST B- 4c4a11d50b7821b130064a721 OTHERS (AS JOINT 431 , PHOENIX HOUSE,462 1848 Regular 31101117 EG2021R110030483 28/02/2021 128779.72 23180.34 151960.06 5cd208cd3795bf7855610e2ed TENANTS)TRUSTEES OF SCINDIA SENAPATI BAPAT ab7bd1639e1c02 DEVASTHAN TRUST MARG,LOWER PAREL 7b91794abe2596a284e1b568f HAGUE BUILDING BALLARD 1849 Regular 31101118 S.F.CHEMICAL INDUSTRIES PVT.LTD. EG2021R110030484 28/02/2021 29956.21 5392.12 35348.33 bcd7f3d572601ad9c31db1ac1 ESTATE MUMBAI 74cae6ff5f4ffb VAKILS HOUSE SPROTT ROAD 1850 Regular 31101119 M/S VAKIL & SONS LTD EG2021R110030485 28/02/2021 838.93 151.00 989.93 NA 18 BALLARD ESTATE MUMBAI PETER REINHART & 6 OTHERS AS 112, 11TH FLOOR,MITTAL 1851 Regular 31101120 JT.TENANTS TRUSTEES OF VOLKART CHAMBERS, OPP INOX EG2021R110030486 28/02/2021 850.76 153.14 1003.90 NA FOUNDATION THEATRE,NARIMAN POINT PETER RAINHART & 6 OTHERS AS BOMBAY HOUSE 24 HOMODY 1852 Regular 31101121 JT.TENANTS TRUSTEES OF VOLKART EG2021R110030487 28/02/2021 1490.16 268.24 1758.40 NA STREET FORT MUMBAI FOUNDATION THE GENERAL MANAGER BEST ELECTRIC HOUSE ORMINSTON 1853 Regular 31101122 EG2021R110030488 28/02/2021 2023.00 364.14 2387.14 NA UNDERTAKING ROAD MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 52bc42e207de601a54435e88a L & T HOUSE DOUGALL ROAD 1854 Regular 31101123 LARSON & TOUBRO LTD EG2021R110030489 28/02/2021 5739.40 1033.10 6772.50 6f00550d96010effbe23d06d3a BALLARD ESTATE MUMBAI 7d4968e4fc9c0 SHAKUNTALA MANMOHANDAS FELTHAN HOUSE 10 GRAHAM 1855 Regular 31101124 MADHAODAS AMERSEY & 1 OTHER EG2021R110030490 28/02/2021 3068.88 552.40 3621.28 NA BALLARD ESTATE MUMBAI AS JOINT TENANTS MARCANTILE CHAMBERS, 2ND f5e878d0e660703f9ca3f66230 FLOOR, 12,J.N.HEREDIA 1856 Regular 31101125 BINANI INDUSTRIES LTD. EG2021R110030491 28/02/2021 66030.48 11885.50 77915.98 393a7b55ffc3816ff5d4c9d549 MARG,BALLARD ESTATE, 8afe51c73d72 MUMBAI. a82e5524de3d8bfe3c3acc8c15 1857 Regular 31101126 M/S VOLTAS LTD 19 GRAHAM ROAD MUMBAI EG2021R110030492 28/02/2021 226214.13 40718.54 266932.67 93829243ec1233ed34bfc4ac33 9b468ff9e72f THE EX.ENGINEER, MCD-VI 1858 Regular 31101127 THE PRESIDENT OF INDIA CDWD,NEW CGO EG2021R110030493 28/02/2021 672.50 121.04 793.54 NA BUILDING.MARINE LINES GENERAL MANAGER-WZ HINDUSTAN PETROLEUM HPCL,RICHARDSON & 1859 Regular 31101128 EG2021R110030494 28/02/2021 18492.40 3328.64 21821.04 NA CORPORATION LTD. CRUDDAS BLDG,SIR J.J ROAD,BYCULLA 7d936aa5d2067aab367f15166 THE GRAND HOTEL (BOMBAY) PVT SPROTT ROAD BALLARD 1860 Regular 31101129 EG2021R110030495 28/02/2021 2667.37 480.14 3147.51 dba76e7d2ba96040a284ef4e9 LTD ESTATE MUMBAI 8672409c46674c 0a46bcc0fc33bf2fe680e80c17e THE GRAND HOTEL (BOMBAY) PVT SPROTT ROAD BALLARD 1861 Regular 31101130 EG2021R110030496 28/02/2021 156.05 28.10 184.15 4defdb359f6219a3b7c22910ad LTD ESTATE MUMBAI 631b1da8780 66331308cdd984a4cb4d5c2c2 THE GRAND HOTEL (BOMBAY) PVT SPROTT ROAD BALLARD 1862 Regular 31101131 EG2021R110030497 28/02/2021 9.41 1.70 11.11 2576d63b0df552ba461c292a1 LTD ESTATE MUMBAI 4b30650b08dd7f f23f898637526c19124137fdcf THE GRAND HOTEL (BOMBAY) PVT SPROTT ROAD BALLARD 1863 Regular 31101132 EG2021R110030498 28/02/2021 8.51 1.54 10.05 b9b0b30bf16243293a7c2367f LTD ESTATE MUMBAI 2fc765c523272 84-A MITTAL COURT, M/S SANDOZ TEXTILES & TRADING 1864 Regular 31101133 224,NARIMAN POINT, EG2021R110030499 28/02/2021 34541.43 6217.46 40758.89 NA LTD. MUMBAI

Page 167 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

LEGAL DEPT. WR, WESTERN fec1d013ff7dc8b5aac6cc3f9ef6 BHARAT PETROLEUM COPRORATION 1865 Regular 31101134 REGIONAL OFFICE, PLOT NO.6, EG2021R110030500 28/02/2021 61267.95 11028.22 72296.17 87ee4c4f63e3868e7e82e1e75 LTD. SECTOR 2, KHARGHAR, 924bbc448c4 SHAHIBAG HOUSE 13 WALCHAND HIRACHAND 1866 Regular 31101135 SHAHIBAG INVESTMENT LTD EG2021R110030501 28/02/2021 31.84 5.74 37.58 NA MARG BALLARD ESTATE MUMBAI THE GENERAL MANAGER BES&T BEST HOUSE ORMISTON ROAD 1867 Regular 31101138 EG2021R110030502 28/02/2021 1694.83 305.06 1999.89 NA UNDERTAKING, MUMBAI THE GENERAL MANAGER BES&T BEST HOUSE ORMISTONE 1868 Regular 31101139 EG2021R110030503 28/02/2021 1499.73 269.96 1769.69 NA UNDERTAKING ROAD MUMBAI UNITED INDIA BUILDING. 2ND 32e6df3f5651bf1c40489ab8bd 1869 Regular 31101140 M/S SHYAM ESTATE PVT LTD FLOOR, SIR P M ROAD, FORT, EG2021R110030504 28/02/2021 603.14 108.56 711.70 e212a9adb4cd1051453ea0883 MUMBAI d6ba4aba4921b UNITED INDIA BUILDING, 2ND df490b9f9c456c4cfa442bee8b 1870 Regular 31101141 M/S SHYAM ESTATE PVT LTD FLOOR,SIR P M ROAD, FORT, EG2021R110030505 28/02/2021 340.59 61.30 401.89 1ea45a8e274351c0165463297 MUMBAI a09fb35b5df5f 9 WALCHAND HIRACHAND 1871 Regular 31101142 M/S KRUPANIDHI LTD EG2021R110030506 28/02/2021 687.50 123.74 811.24 NA MARG MUMBAI C/O COTROLLER FORIGN POST THE PRESIDENT OF INDIA,THE POST IRWIN HOUSE KNOWN AS 1872 Regular 31101143 EG2021R110030507 28/02/2021 2697.60 485.58 3183.18 NA MASTER GENERAL, BOMBAY VIDESH DAK BHAVAN BALLARD ESTATE, MUMBAI IMPERIAL CHAMBERS, WILSON 71a45a28ba852749e12b6d2d8 1873 Regular 31101145 MACHINE TOOLS (INDIA) LIMITED ROAD, BALLARD ESTATE, EG2021R110030508 28/02/2021 38775.81 6979.64 45755.45 6b6624b9a21108000ac16a82d MUMBAI 1ebc8411313e33 IMPERIAL CHAMBERS WILSON THE STANDARD CHEMICAL CO PVT 1874 Regular 31101147 ROAD, BALLARD ESTATE, EG2021R110030509 28/02/2021 3598.97 647.82 4246.79 NA LTD MUMBAI MR JEHANGIR PHIROZSHAW IMPERIAL CHAMBERS R NO 10 1875 Regular 31101148 LENTIN,SOLE PROP.OF M/S BUSINESS 1ST FLOOR WILSON ROAD EG2021R110030510 28/02/2021 3786.01 681.50 4467.51 NA & FINANCE CORPORATION BALARDES ESTATE MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI SORAB PHIROZE ENGINEER AND IMPERIAL CHAMBERS. WILSON 0677f449f9095f7c2a2e1379a8 1876 Regular 31101149 1 ANR.(AS JT TENANTS) ROAD,BALLARD ESTATE. EG2021R110030511 28/02/2021 10998.32 1979.70 12978.02 5acb0d37189735a706c499223 TRDG.S.D.ENGINEER & SON. MUMBAI cc44864d610c4 SHRI NEERAJ RAJA ROOM NO.21,IMPERIAL 1877 Regular 31101150 KOCHHAR.TRDG.AS M/S SAFE CHAMBERS, BALLARD ESTATE, EG2021R110030512 28/02/2021 2768.01 498.24 3266.25 NA CARGO MOVERS. MUMBAI IMPERIAL CHAMBERS WILSON SHRI PRAVINCHANDRA HIRALAL 1878 Regular 31101202 ROAD BALLARD ESTATE EG2021R110030513 28/02/2021 2274.32 409.38 2683.70 NA DOSHI MUMBAI IMPERIAL CHAMBERS WILSON SHRI B.V.THAKKAR AND 6 OTHERS 1879 Regular 31101204 ROAD, BALLARD ESTATE EG2021R110030514 28/02/2021 2880.23 518.44 3398.67 NA (AS JOINT TENANTS.) MUMBAI SHRI TARACHAND BHOJRAJ VAZIRANI IMPERIAL CHAMBERS WILSON 3f325750b2b6c06ccebe7d8e8c & 1 ANR.AS JT.TENANTS TDG UNDER 1880 Regular 31101207 ROAD BALLARD ESTATE EG2021R110030515 28/02/2021 23654.96 4257.90 27912.86 c18c1777d90767bfc60fdb67a6 THE FIRM NAME & STYLE OF M/S. MUMBAI 5523cef9715c VINSONS

THE HONORARY SECRETARY THACKERSEY HOUSE GRAHAM 1881 Regular 31101211 EG2021R110030516 28/02/2021 1.00 0.18 1.18 NA BOMBAY PORT TRUST SPORTS CLUB RD BALLARD ESTATE MUMBAI

Operations Service Centre THE SECRETARY & TREASURER BPT (OSC) Building, Ground floor, ( 1882 Regular 31101212 EG2021R110030517 28/02/2021 1.00 0.18 1.18 NA EMPLOYEES CO-OP. CREDIT SOCIETY Cabin No 1,2,5 & 7),P D'Mello Road, OPP GPO,Gate no 7 WESTERN ZONAL OFFICE,ESTATE THE LIFE INSURANCE CORPN OF 1883 Regular 31101213 DEPARTMENT,FIRST EG2021R110030518 28/02/2021 2741.09 493.40 3234.49 NA INDIA FLOUR,WEST WING,YOGAKSHEMA DUBHASH HOUSE, 15 5261cb914279012a61328474a 1884 Regular 31101214 M/S TRANSMARINE CORPORATION J.N.HEREDIA MARG BALLARD EG2021R110030519 28/02/2021 614299.80 110573.96 724873.76 05c145df7ba3af67a9335048c1 ESTATE 3b82d845dacb8 DUBHASH HOUSE, 15 acc9cf0c6d401e052f3a328735 1885 Regular 31101215 M/S TRANSMARINE CORPORATION J.N.HEREDIA MARG BALLARD EG2021R110030520 28/02/2021 728.52 131.14 859.66 6e73a15b3e1524037a14e9f9cf ESTATE a25ca536d778

Page 169 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI JAL ERUCHSHAW HIRJIBEHEDIN 302 BAZAR GATE STREET FORT 1886 Regular 31101216 3 OTHERS AS JT.TENANTS IN EG2021R110030521 28/02/2021 733.25 131.98 865.23 NA MUMBAI COMMON 7c21115ff43ae0d7a8f9790c46 SAPT BLDG GRAHAM ROAD 1887 Regular 31101217 M/S UNITEX PRODUCTS PVT LTD EG2021R110030522 28/02/2021 1892.60 340.66 2233.26 21d37557becdbdd8b9ddb1c2c MUMBAI be6020e7fcd27 NEVILLE HOUSE. J.N.HEREDIA 1888 Regular 31101218 M/S SCAL INVESTMENTS LIMITED. MARG. BALLARD ESTATE EG2021R110030523 28/02/2021 6900.51 1242.10 8142.61 NA MUMBAI NEVILLE HOUSE GRAHAM 1889 Regular 31101219 THE BOMBAY DYING & MFG CO LTD EG2021R110030524 28/02/2021 12990.58 2338.30 15328.88 NA ROAD MUMBAI KHORSHED KHANNUM QUASAMALLI S A C H KADAR 2A GREAT VILLA 1890 Regular 31101220 EG2021R110030525 28/02/2021 2363.79 425.48 2789.27 NA 3 OTHERS MAHIM CAUSEWAY MUMBAI

SMT KHORHED KHANNUM S A C H KADAR 2A GREAT VILLA 1891 Regular 31101221 EG2021R110030526 28/02/2021 1.00 0.18 1.18 NA QUASIMALLI JAIRAJBHO 2 OTHERS MAHIM CAUSEWAY MUMBAI

LEGAL DEPT. WR, WESTERN fa57118eb4327a196d8ad161a M/S. BHARAT PETROLEUM 1892 Regular 31101222 REGIONAL OFFICE, PLOT NO.6, EG2021R110030527 28/02/2021 3033.45 546.02 3579.47 d3da22709063917c2d84356c1 CORPORATION LTD. SECTOR 2, KHARGHAR, 5bf36f25110c4c

LEGAL DEPT. WR, WESTERN 54b874599cf1ee0968ec305bd M/S. BHARAT PETROLEUM 1893 Regular 31101223 REGIONAL OFFICE, PLOT NO.6, EG2021R110030528 28/02/2021 4.26 0.76 5.02 8cc9b89c5c9169303e59140ca CORPORATION LTD. SECTOR 2, KHARGHAR, d5e9b50c90e656

C/O.SHAPOORJI DATA PROCESSING LTD. SHAPOORJI 67c2cab8824b5d40f3ddab6d8 1894 Regular 31101224 SHAPOORJI DATA PROCESSING LTD. PALLONJI CENTRE EG2021R110030529 28/02/2021 72806.48 13105.16 85911.64 0ad33df673bc291ef299ea1d8c 41/44,MINOO DESAI MARG 1455635821e41 COLABA MUMBAI

SHAPOORJI PALLONJI CENTRE c42634a9a6834d77056f67a25f 1895 Regular 31101225 SHAPOORJI DATA PROCESSING. 41/44 MINOO DESAI MARG EG2021R110030530 28/02/2021 298.08 53.66 351.74 54eb1705b29cd8bba2f86b643 , COLABA MUMBAI a95293bc886a1

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

LEGAL DEPT. WR, WESTERN c35ceaf4bd01091b96d15b501f M/S. BHARAT PETROLEUM 1896 Regular 31101226 REGIONAL OFFICE, PLOT NO.6, EG2021R110030531 28/02/2021 295656.41 53218.16 348874.57 64cf836fd7f9615301324895d3 CORPORATION LTD. SECTOR 2, KHARGHAR, a0ba4f9b705e CONSTRUCTION HOUSE 1897 Regular 31101227 WALCHAND CAPITAL LTD. RAMJIBHAI KAMANI MARG, EG2021R110030532 28/02/2021 1030.50 185.50 1216.00 NA BALLARD ESTATE MUMBAI CONSTRUCTION HOUSE 5,WALCHAND HIRACHAND 1898 Regular 31101228 WALCHAND CAPITAL LTD. EG2021R110030533 28/02/2021 13.74 2.46 16.20 NA MARG, BALLARD ESTATE,MUMBAI LEGAL DEPT. WR, WESTERN 6c05ca8ef2f9912f66ad7b5cfe6 M/S. BHARAT PETROLEUM 1899 Regular 31101229 REGIONAL OFFICE, PLOT NO.6, EG2021R110030534 28/02/2021 542.21 97.58 639.79 d2cde0030434e24ed93228d6e CORPORATION LTD. SECTOR 2, KHARGHAR, 42ae048e2cf3 19, WALCHAND HIRACHAND 1900 Regular 31101230 RELIANCE INDUSTRIES LTD. MARG. BALLARD ESTATE EG2021R110030535 28/02/2021 2726333.45 490740.02 3217073.47 NA MUMBAI LEGAL DEPT. WR, WESTERN 3ec92e6a8c432c99b8d038215 M/S. BHARAT PETROLEUM 1901 Regular 31101233 REGIONAL OFFICE, PLOT NO.6, EG2021R110030536 28/02/2021 4230.37 761.46 4991.83 5c79999c056936307cb20ee68 CORPORATION LTD. SECTOR 2, KHARGHAR, 5fe6099210e6b6 HAGUE BUILDING SPROTI 788cca44bd4f61b03dd0fb304f 1902 Regular 31101236 M/S D ABRAHAM & SONS PVT.LTD. ROAD BALLARD ESTATE EG2021R110030537 28/02/2021 1023.86 184.28 1208.14 fe8a911aa17fe8b1bec48e041b MUMBAI c14f0281be0c MERCANTILE CHAMBER, 2ND 966a7558487c125cde1c33b05 1903 Regular 31101240 BINANI INDUSTRIES LTD. FLOOR, 12 J.N.HEREDIA MARG, EG2021R110030538 28/02/2021 460.93 82.96 543.89 b952af486c4c53f64319f4a026 BALLARD ESTATE, MUMBAI 73515cddebd25 cfbf93e3ad41072700d2727171 M/S GRAND HOTEL (BOMBAY) PVT 17 SPROTT ROAD BALLARD 1904 Regular 31101242 EG2021R110030539 28/02/2021 105.73 19.04 124.77 a786067894cab624125f3d433 LTD ESTATE MUMBAI 18941d68e514a RAILWAY MANAGER THE SECRETARY,BPT FLOTILA BUILDING,2nd 1905 Regular 31101245 EG2021R110030540 28/02/2021 10.00 1.80 11.80 NA WORKERS ASSOCIATION FLOOR,RAMJIBHAI KAMANI MARG,BALLARD ESTATE

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT TRAFFIC HEAD OFFICE, ADMINISTRATIVE OFFICE 1906 Regular 31101246 BEST UNDERTAKING BLDG. 2ND FLOOR,WADALA EG2021R110030541 28/02/2021 20.00 3.60 23.60 NA BUS DEPOT TILAK MARG,WADALA MUMBAI. THE BOMBAY ELECTRIC SUPPLY AND BEST BHAVAN,BEST MARG, 1907 Regular 31101247 EG2021R110030542 28/02/2021 538.34 96.90 635.24 NA TRANSPORT UNDERTAKING. POST BOX NO. 192. MUMBAI VAKIL HOUSE, BALLARD 1908 Regular 31101301 M/S VAKIL AND SONS LTD. EG2021R110030543 28/02/2021 10.00 1.80 11.80 NA ESTATE, MUMBAI. BOMBAY CENTRAL DIVISION NO.D, PUBLIC WORKS THE PRESIDENT OF INDIA.(THE DEPARTMENT,EXCHANGE 1909 Regular 31101302 EG2021R110030544 28/02/2021 10.00 1.80 11.80 NA EXECUTIVE ENGINEER.) BLDG.3RD FLOOR SPROTT ROAD,BALLARD ESTATE, MUMBAI. BEST BHAVAN, POST BOX 1910 Regular 31101303 THE BEST UNDERTAKING. EG2021R110030545 28/02/2021 4397.99 791.64 5189.63 NA NO.192, MUMBAI. BOMBAY ELECTRIC SUPPLY & 1911 Regular 31101304 POST BOX NO.192. MUMBAI EG2021R110030546 28/02/2021 2691.71 484.52 3176.23 NA TRANSPORT UNDERTAKING. B.E.S.T BHAVAN,BEST 1912 Regular 31101305 THE B.E.S.T UNDERTAKING EG2021R110030547 28/02/2021 40.00 7.20 47.20 NA MARG,P.B.NO.192 NaMTTRI Building, Plot no - eb0b2dd16ec754ca78022a8a2 MUMBAI METRO RAIL 1913 Regular 31101307 R13, 'E' block, Bandra-Kurla EG2021R110030548 28/02/2021 4712617.77 848271.18 5560888.95 3573f0efc4b10306ca09961df0f CORPORATION LTD.(MMRCL) Complex,Bandra(E) 8ccc824b3a12 TATA a526f753525f3b0ec32ab99ef7 VOLTAS PREMISES, T.B.KADAM 1914 Regular 31101901 TELESERVICES(MAHARASHTRA)LIMIT EG2021R110030549 28/02/2021 134231.77 24161.72 158393.49 a9c23064660f58e570bd0abeb MARGE, CHINCHPOKALI ED 53d33569e6926 D SALIYAN BANGLOW 18A SHRI ABDUL HAMID HAJI DAWOOD 2 BANDRAHILL ROAD NEAR 1915 Regular 31102101 EG2021R110030550 28/02/2021 14170.12 2550.62 16720.74 NA OTHERS MOUNTMARY CHURC BANDRA MUMBAI TARVOTTI BHAVAN 3RD H&L REP.OF LATE SHRI OCTOVIANO 1916 Regular 31102102 FLOOR 203 P D MELLO ROAD EG2021R110030551 28/02/2021 19457.16 3502.30 22959.46 NA CIRIANO MENDES. FORT MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SMT.DAULAT R.TODIWALLA.AND 2 DUBASH MANSION MERRY 1917 Regular 31102103 EG2021R110030552 28/02/2021 14994.72 2699.06 17693.78 NA OTHERS.AS JOINT TENANTS. ROAD BANDRA MUMBAI 211, BHARTI BHAVAN, 1918 Regular 31102104 M/S BHARATI NEWSPAPERS PVT LTD P.DMELLO ROAD, EG2021R110030553 28/02/2021 88443.16 15919.76 104362.92 NA FORT,MUMBAI SMT.MARIAMBAI ABDUL RAZAK 221/225,P.D.MELLO ROAD, 1919 Regular 31102106 KASAM. & 2 OTHERS.(AS EG2021R110030554 28/02/2021 41651.30 7497.24 49148.54 NA FORT, MUMBAI. JT.TENANTS.) FRIENDS UNION PREMISES CO- 10 2ND FLOOR 227 P D MELLO 1920 Regular 31102107 EG2021R110030555 28/02/2021 43748.88 7874.80 51623.68 NA OPERATIVE STY.LTD ROAD MUMBAI SHRI PREM FATEHCHAND CANARA BANK BUILDING de95c6ba4156856bb3b1b6f23 VAZIRANI,AND 2 ORS.AS 1STFLOOR 15-17 MANGLORE 1921 Regular 31102108 EG2021R110030556 28/02/2021 24301.74 4374.32 28676.06 6a338fd0428007ce07dde16bf2 JT.TENANTS.TRDG AS M/S STREET BALLARD ESTATE 0e1fa84e87b9d ROBINSONS. MUMBAI. C/O SAIFFEA M ATTERI HLR OF LATE BAI ASMABAI D/O CONSTITUTEDATTOREY OF 1922 Regular 31102109 EG2021R110030557 28/02/2021 16275.14 2929.52 19204.66 NA H.A.K.VASSEY LESSEER 44 MORLAND ROAD MUMBAI 406, GULAB BLDG., 237 be25d4fa1542a72c94a4e1ddcf 1923 Regular 31102110 M/S ALOO INVESTMENT CO PVT LTD P.D'MELLO ROAD, OPP.G.P.O., EG2021R110030558 28/02/2021 39618.32 7131.30 46749.62 9141b7b76f1bfec8e740a0d9b1 MUMBAI ea49f7fc8141 239,P.D'MELLO ROAD. 1924 Regular 31102111 M/S RUPAM HOTELS PVT.LTD. EG2021R110030559 28/02/2021 12716.32 2288.94 15005.26 NA OPP.G.P.O.V.T. MUMBAI 5cf1267f3069541901a509d8cff THE MUNICIPAL CO-OPERATIVE MUNICIPAL BANK BHAVAN, 1925 Regular 31102113 EG2021R110030560 28/02/2021 27751.54 4995.28 32746.82 a8526463efc417a0224dbbf317 BANK LTD. 245,P.D'MELLO RD. FORT 73d2e99a815 C/O RAILWAY HOTEL, 249,P 1926 Regular 31102114 SHRI DEVIDAS MANGHIRMAL D'MELLO ROAD, NEAR GPO, EG2021R110030561 28/02/2021 39469.67 7104.54 46574.21 NA MUMBAI SHRI AMAR NARANG & SHRI MOTI CARTER APTS.NO.2,GR.FLOOR, 1927 Regular 31102115 GEHI (AS JT TENANTS) TRADING AS SHERLY RAJAN EG2021R110030562 28/02/2021 13684.55 2463.22 16147.77 NA NAVRANG CONSTRUCTION & CO ROAD,BANDRA(W) 412,JANMABHOOMI 268022a4f8d3cb0013c65b64b CHAMBERS,29,WALCHAND 1928 Regular 31102116 M/S GTL LIMITED EG2021R110030563 28/02/2021 331055.05 59589.90 390644.95 753db5ae689a69a227acdab56 HIRACHAND MARG,BALLARD ce28ccbe104f40 ESTATE

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT M/S JIJIBHOY NUSSERWANJI 5TH FLOOR,KARAI ESTATE, 1929 Regular 31102117 DUBASH & 2 OTHERS. AS JOINT EG2021R110030564 28/02/2021 801.02 144.20 945.22 NA TARDEO ROAD, MUMBAI TENANTS. SHRI MAHESHKUMAR MAROO,SHRI MANGALAM RAJKAMAL MAROO,SHRI SANJAY 1930 Regular 31102118 HOUSE,38,W.H.MARG,BALLAR EG2021R110030565 28/02/2021 18724.75 3370.46 22095.21 NA MAROO & SHRI SALIL MAROO(AS JT D ESTATE TENANTS)

34-WALCHAND HIRACHAND SHRI NOORMAHOMED HAJI 1931 Regular 31102119 MARGE, NEAR RED GATE, EG2021R110030566 28/02/2021 26914.46 4844.60 31759.06 NA SULEMAN INDIRA DOCK, MUMBAI K BULDING 4TH FLOOR 24 1932 Regular 31102120 SMT.HILLA BEHMAN SURVEYOR. WALCHAND HIRACHAND EG2021R110030567 28/02/2021 33263.97 5987.52 39251.49 NA MARG FORT MUMBAI SYED MAZOON SAHEB K QUTBUDDIN C/O ZAIBASH BADRI MOHAL 1933 Regular 31102121 & 8 ORS.HLR OF LATE BAI AMINABAI NEAR CAMA HOUSE DR D N EG2021R110030568 28/02/2021 26587.15 4785.70 31372.85 NA ABDUL KAYUM ROAD FORT MUMBAI SMT.PARVATIBAI SHANKAR DILKHUSH VISHRANTI GRUHA, BALGI,MANJUNATH 11-13, WALCHAND 1934 Regular 31102122 EG2021R110030569 28/02/2021 14374.05 2587.32 16961.37 NA M.BALGI,SMT.MALATI M.BALGI (AS HIRACHANDA MARG, FORT JOINT TENANTS) MUMBAI REX CHAMBERS PREMISES OF PRANLAL KANJI DOSHI & 4 OTHERS CO.OP SOCY LTD. MAZZANIE 1935 Regular 31102123 EG2021R110030570 28/02/2021 110682.77 19922.90 130605.67 NA AS ON RECORD. AS JOINT TENANTS. FLOOR WALCHAND HIRACHAND MARG MUMBAI

JANMBHOOMI CHAMBERS 1936 Regular 31102124 RUKMINI AMRITLAL SETH 3 OTHERS EG2021R110030571 28/02/2021 89314.45 16076.60 105391.05 NA 5TH FLOOR FORT ST MUMBAI H&LR OF SMT. ALOO W/O 12 POLICE COURT LANE FORT 1937 Regular 31102125 EG2021R110030572 28/02/2021 14378.44 2588.12 16966.56 NA MOHAMMAD SHAUKAT HUSSAIN MUMBAI 601,ASHISHWAMY POCH THE HEIRS & LEGAL REP.OF LATE 1938 Regular 31102128 KHANAWALA ROAD,WORLI EG2021R110030573 28/02/2021 49557.53 8920.36 58477.89 NA SHRI NARHARI VASUDEO BALIGA MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT M/S LALJI JAICHAND KAMPANI 2 MANGROL MANSION 1939 Regular 31102129 EG2021R110030574 28/02/2021 20884.27 3759.16 24643.43 NA OTHERS GUNBOW STREET MUMBAI THE H.AND L.REPS.OF LATE BAI 1940 Regular 31102130 RAMPYARI PRATAPSINGH 265 FRERE ROAD MUMBAI EG2021R110030575 28/02/2021 30389.13 5470.04 35859.17 NA LAKHMIDAS. 6 JEWEL APARTMENTS, 3RD 1941 Regular 31102131 RANJIT SINGH JOHAR FLOOR,188B GURU NANAK RD. EG2021R110030576 28/02/2021 9446.92 1700.44 11147.36 NA BANDRA (WEST) MUMBAI. MANHARLAL MATHUBHAI & 1 16 APPOLO ST VITTHALDAS 1942 Regular 31102132 ANOTHER AS ON RECORD. AS JOINT EG2021R110030577 28/02/2021 35124.42 6322.40 41446.82 NA CHAMBER MUMBAI TENANTS. D.D.BLDG. IIIRD FLOOR, OLD 1943 Regular 31102133 THE GOVERNOR OF MAHARASTRA CUSTOM HOUSE COMPOUND, EG2021R110030578 28/02/2021 29809.52 5365.72 35175.24 NA FORT C/O HANSRAJ TOOLSIDAS AND NAROTTAMADS TRICUMDAS CO. 5,J.N.HEREDIA MARG , 1944 Regular 31102134 TOPRANI & 2 OTHERS AS ON EG2021R110030579 28/02/2021 18916.19 3404.92 22321.11 NA 1ST FLOOR, BALLARD ESTATE RECORD. MUMBAI 1945 Regular 31102135 ST.J0HN THE EVANGELIST CHURCH 8 GOA STREET, FORT , EG2021R110030580 28/02/2021 1183.33 213.00 1396.33 NA THE NATIONAL UNION OF 1946 Regular 31102136 4 GOA ST MUMBAI EG2021R110030581 28/02/2021 296.05 53.28 349.33 NA SEAFARERS OF INDIA MEHER HOUSE 1ST FLOOR 15 CONDOMINIUM OF BANK OF 1947 Regular 31102137 CAWASJI PATEL ROAD FORT EG2021R110030582 28/02/2021 84520.45 15213.68 99734.13 NA BARODA MUMBAI C/O AMIN & CO. 42 34 ALI 1948 Regular 31102138 PADMAVATI BHAILAL AMIN CHAM TAMARIND LANE FORT EG2021R110030583 28/02/2021 14037.15 2526.68 16563.83 NA MUMBAI 'ABB' HOUSE GOA STREET 1949 Regular 31102139 M/S ASEA BROWN BOVERI LTD. EG2021R110030584 28/02/2021 39981.02 7196.58 47177.60 NA MUMBAI SMT POPATIBAI OMPRAKASH 1950 Regular 31102140 23 GOA ST FORT MUMBAI EG2021R110030585 28/02/2021 19165.39 3449.78 22615.17 NA BHAMBRA SHRI MADHUKAR AMRITLAL SHANTILAL VASSANJI,& 2 OTHERS AS SHETH, VANIK NIWAS 1951 Regular 31102141 EG2021R110030586 28/02/2021 16920.38 3045.66 19966.04 NA ON RECORD.AS JOINT TENANTS. ST.ANDREWS ROAD SANTA CRUZ(WEST) MUMBAI.

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI VALLABHDAS JETHALAL 158-162 DR VIEGAR ST 1952 Regular 31102142 KALYANJI.H.& L.REP.OF LATE BAI EG2021R110030587 28/02/2021 16646.61 2996.38 19642.99 NA KALBADEVI ROAD MUMBAI MANUBAI J. KALYANJI. 128 BAZARGATE STREET 1953 Regular 31102143 DHARAMSEY TRICUMJEE KHUSHAL BHAVAN,3RD EG2021R110030588 28/02/2021 15805.15 2844.92 18650.07 NA FLOOR, FORT,MUMBAI. BAHADURSINH UMARSINH TOPRANI. C/O SANDEEP GULABSEY UMERSEY & 2 OTHERS AS 1954 Regular 31102144 K.SAMPAT,PLOT NO.191 LANE- EG2021R110030589 28/02/2021 18293.44 3292.82 21586.26 NA ON RECORD AS JOINT TENANTS. E, SECTOR-8,VASHI, NEW MUMBAI. C/O BADAMI AND SONS. 25 1955 Regular 31102145 SMT.DOLLY N.KAMBATA. VAJU KOTHAK MARG, EG2021R110030590 28/02/2021 27538.56 4956.94 32495.50 NA MUMBAI ALL HEIRS & LEGAL REPRESENTATIVE DEVDUTTA NO 5 BAND STAND 1956 Regular 31102146 OF LATE SMT.THRITY HOSIE BAYRAMJI JIJIBHOY RD EG2021R110030591 28/02/2021 25756.87 4636.24 30393.11 NA BURJORJI. BANDRA MUMBAI THE EX ENGINEER, MCD-VI 1957 Regular 31102147 THE PRESIDENT OF INDIA CPWD,NEW CGO EG2021R110030592 28/02/2021 166343.99 29941.92 196285.91 NA BUILDING,MARINE LINES THE EX ENGINEER, MCD-VI 1958 Regular 31102148 THE PRESIDENT OF INDIA CPWD NEW CGO EG2021R110030593 28/02/2021 4034.06 726.14 4760.20 NA BUILDING,MARINE LINES 'BLUE FLAME' 8d70725529a02cec89547d4b8 APARTMENT,PLOT 1959 Regular 31102149 FARUK EBRAHIM 1 OTHER EG2021R110030594 28/02/2021 108999.00 19619.82 128618.82 c0b1af6236aace7b3089d8f2b3 NO.516,S.V.ROAD,BANDRA(WE f11c64d83caaa ST) C/O BHARAT SAREE HOUSE, 1960 Regular 31102150 KASHINATH HIRALAL EG2021R110030595 28/02/2021 18966.59 3413.98 22380.57 NA 3RD BHOIWADA, MUMBAI PATRA CHAWL CO OPERATIVE 33 KARAWAR STREET FORT 1961 Regular 31102201 EG2021R110030596 28/02/2021 9504.91 1710.88 11215.79 NA HOUSEING SOC MUMBAI C/O TRUSTEES OF PARSI PANCHAYAT FUNDS & 1962 Regular 31102202 DR A F GOLWALLA 7 OTHERS EG2021R110030597 28/02/2021 11273.82 2029.28 13303.10 NA PROPERTIES 209 DR ND ROAD MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

MR.SACHANAND BHAVNANI,SOLE 9-BAY VIEW, 4TH FLOOR 1963 Regular 31102203 EXECUTOR OF THE LAST WILL OF 15A,RIDGE ROAD MALBAR HILL EG2021R110030598 28/02/2021 19981.19 3596.62 23577.81 NA SITADEVI NARUMALANI. MUMBAI 32 APOLLO STREET FORT 1964 Regular 31102204 BHARAT TILES & MARBLES PVT LTD EG2021R110030599 28/02/2021 41492.31 7468.62 48960.93 NA MUMBAI KEDARNATH HAVELIRAM SETHI & WINDSER HOTEL KUMPTA 1965 Regular 31102205 EG2021R110030600 28/02/2021 28541.17 5137.42 33678.59 NA ONE OTHER AS ON RECORDS STREET MUMBAI 4 VINCENT TERRACE 3RD 1966 Regular 31102206 SMT. ROKIA SULTAN FLOOR E BLOCK PASTA ROAD EG2021R110030601 28/02/2021 23163.72 4169.46 27333.18 NA DADAR MUMBAI SHRI RAJDEO SINGH AND 21/D KURLA KAMGAR CO-OP 1967 Regular 31102207 SMT.SUCHETA PREMKUMAR HSG.SOCIETY LTD. EG2021R110030602 28/02/2021 45036.20 8106.52 53142.72 NA SINGH(AS JOINT TENANTS.) KURLA(EAST) MUMBAI C/O BEHRAM NAJMI LAXMAN HLR OF GULESTAN JEHANGIR DINYAR APT A BLOCK 6TH FLOOR FLAT 1968 Regular 31102208 EG2021R110030603 28/02/2021 22674.08 4081.34 26755.42 NA SHESH BERADARAN NO 28 AZAD LANE S V ROAD ANDHERI (W) MUMBAI, THE HEIRS AND LEGAL 1969 Regular 31102209 REPRESENTATIVES OF LATE SHRI 245 PD MELLO ROAD MUMBAI EG2021R110030604 28/02/2021 39322.99 7078.14 46401.13 NA MANMOHANSINGH BEDI MANJULA N MEHTA &OTHER NARAYAN BLD 1ST FLOOR 1970 Regular 31102210 H.&L.REP.OF LATE SHRINAGINDAS DUBASH LANE V P ROAD EG2021R110030605 28/02/2021 9985.72 1797.42 11783.14 NA JIVANBHAI MEHTA MUMBAI 21 JAY MAHAL 4TH FLOOR 46ac5aa10b35f2c9cc6b16351f 1971 Regular 31102212 MS SUCHETA K.SETHI FLAT NO 21 A ROAD EG2021R110030606 28/02/2021 94055.45 16929.98 110985.43 aa48d07f113afe7baf526e4837 CHURCHGATE MUMBAI b1600bfb3334 KAMANI CHAMBERS 32 NICOL 1972 Regular 31102213 KAMANI TUBES LTD ROAD BALLARD ESTATE EG2021R110030607 28/02/2021 197316.30 35516.94 232833.24 NA MUMBAI SMT.JER BEHRAM DUBASH.SHRI C/O J B MURZBAN CO PVT LTD 1973 Regular 31102214 A.B.K.DUBHASH AND SMT.ROSHAN BALLARD HOUSE BALLARD EG2021R110030608 28/02/2021 117320.13 21117.62 138437.75 NA C.BHEDWAR.AS JT.TENANTS. ESTATE MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

2ND FLOOR, 59, MUMBAI 1974 Regular 31102215 BALTIC TRADING CO. PVT. LTD. EG2021R110030609 28/02/2021 292528.57 52655.14 345183.71 NA SAMACHAR MARG, MUMBAI M/S CAMA NARTON CO 23 NUSSERWANJI MUNCHERJI CAMA 1975 Regular 31102216 MEDOWS STREET FORT EG2021R110030610 28/02/2021 47357.11 8524.28 55881.39 NA ONE OTHER MUMBAI CAXTON HOUSE 289 SHAHID M/S CAXTON HOUSE PROPERTIES 1976 Regular 31102217 BHAGAT SINGH ROAD,FORT, EG2021R110030611 28/02/2021 131235.24 23622.34 154857.58 NA LTD. MUMBAI C/O M/S. CAMA NORTON CO., NUSSERWANJI MUNCHERJI CAMA 1977 Regular 31102218 23 MEDOWS STREET FORT EG2021R110030612 28/02/2021 17663.93 3179.50 20843.43 NA ONE OTHER MUMBAI SEA HORSE, 30/32, ADI ba758fd8ce6a7e85285dd274e 1978 Regular 31102219 PYRAMID SHIPPING PVT LTD MARZBAN STREET, BALLARD EG2021R110030613 28/02/2021 211542.06 38077.58 249619.64 3bf1ea4ceb2388cc66fd50682c ESTATE f03dec577e01a 74824cd8c919e6f01b24c5c28d HOTEL WINDSOR 10,KUMPTA 1979 Regular 31102220 KUMARI SUCHETA KUMARI SETHI EG2021R110030614 28/02/2021 18509.30 3331.68 21840.98 75e0d61aeb576a4e61b5d013a STREET, MUMBAI 5c2e4450a0f0d SMT. SUSHILA BHIMSEN 24 SUSHILA BHAVAN 3RD 1980 Regular 31102221 DHINGRA,KIRONKUMAR DHINGRA & FLOOR MANGLORE STREET EG2021R110030615 28/02/2021 24421.48 4395.86 28817.34 NA JAIKISHAN DHINGRA (AS JT.TENT) MUMBAI 32/116 BAKARI VILLA L N 1981 Regular 31102222 GIRISH BABU SALIAN ROAD 5TH HINDU COLONY EG2021R110030616 28/02/2021 14620.61 2631.70 17252.31 NA DADAR (E) MUMBAI BOMBAY REGIONAL OFFICE-1 ESTATE DEPTT, ORIENTAL 1061033b2f3d5626236963da8 1982 Regular 31102223 THE ORIENTAL INSURANCE CO. LTD. HOUSE,2ND FLOOR, 7 EG2021R110030617 28/02/2021 1639049.94 295028.98 1934078.92 9264a504ca5266f86239619a2 JAMSHEDJI TATA 0cfd8ace82fac5 ROAD,MUMBAI. 2ND FLOOR,5 FRAMROZE JAMSHEDJI RATANJI NAZIR 2 OTHERS 1983 Regular 31102224 COURT 205 MARINE DRIVE EG2021R110030618 28/02/2021 100600.57 18108.10 118708.67 NA (AS JOINT TENANTS AS ON RECORD) MUMBAI 2ND FLOOR 5FRAMROZE JAMSHEDJI RATTANJI NAZIR TWO 1984 Regular 31102225 COURT 205 NETAJI SUBHASH EG2021R110030619 28/02/2021 46391.86 8350.54 54742.40 NA OTHER AS ON RECORDS. ROAD MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

C/O M/S EXCELLENT SMT.PRAVIN S.SHROFF.& 3 ASSOCIATES, 19 ADI MARZBAN 1985 Regular 31102226 OTHERS.AS JT.TNT THE PARTNERS OF EG2021R110030620 28/02/2021 17081.80 3074.72 20156.52 NA PATH,(MANGLORE STREET), M/S EXCELLENT ASSOCIATES BALLARD ESTATE,MUMBAI. 36 MANGLORE STREET 1986 Regular 31102228 SMT.ROSHAN FRAMROSE JOSHI. EG2021R110030621 28/02/2021 17608.21 3169.48 20777.69 NA MUMBAI ALL THE HEIRS & LEGAL 42 NATIONAL LIBRARY RD 1987 Regular 31102229 REPRESENTATIVES OF LATE DALAL HOUSE BANDRA EG2021R110030622 28/02/2021 28057.24 5050.30 33107.54 NA SMT.KHETIZA NAZIRAHMED PATEL. MUMBAI SHRI SAIFULLAH ABUBAKAR 301,DHAN MANSION, ADI 1988 Regular 31102230 GHOJARIA & 3 OTHERS (AS JOINT MARZBAN PATH, SHAHID EG2021R110030623 28/02/2021 31192.45 5614.64 36807.09 NA TENANTS) BHAGATSINGH RD. FORT, DHDABHOY HORMUSJI CHOKSI 1 JAM BUILDING,DELISLE ROAD 1989 Regular 31102231 EG2021R110030624 28/02/2021 23260.52 4186.90 27447.42 NA OTHER AS ON RECORD. LOWER PAREL MUMBAI 307 JAMSHEDJI HOUSE FRERE 1990 Regular 31102232 JAMSHED MANECKJI TATNA EG2021R110030625 28/02/2021 15251.76 2745.32 17997.08 NA ROAD MUMBAI e917d9880d8cdb716ee9365aa PANDYAN HOUSE FRERE 1991 Regular 31102233 CANARA BANK EG2021R110030626 28/02/2021 155701.29 28026.24 183727.53 6c92bd71f5aa639527b96ab13 ROAD, MUMBAI e33c0f89836b6a NADIRSHAW CAWASJI & 1 OTHER,& KINGS BUILDING 151 DR 1992 Regular 31102234 H.L.REP.OF BAI AWABAI NADIRSHAW AMBEDKAR ROAD PAREL EG2021R110030627 28/02/2021 6722.86 1210.12 7932.98 NA CAWASJI ON RECORD. MUMBAI

CLARK HOUSE,2ND FLOOR,8 1993 Regular 31102235 CALICUT PREMISES PVT LTD NATHALAL PARIKH MARG,OPP. EG2021R110030628 28/02/2021 7501.72 1350.30 8852.02 NA SAHAKARI BHANDAR,COLABA 28,CALICUT STREET, 3RD 1994 Regular 31102236 VIDEOCON INTERNATIONAL LTD. FLOOR, BALLARD PIER, EG2021R110030629 28/02/2021 10935.54 1968.40 12903.94 NA MUMBAI SHRI D.A.BHIWANDIWALLA.AND SMT 24,CALICUT STREET, FORT, 1995 Regular 31102237 JENNY LOU D BHIWANDIWALLA.(AS EG2021R110030630 28/02/2021 14905.73 2683.04 17588.77 NA MUMBAI JOINT TENANTS)

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TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT db38d4e44185fd226aa0e0bd4 1, QUAY STREET, DARUKHANA, 1996 Regular 31102238 ASIA PUBLISHING HOUSE LIMITED EG2021R110030631 28/02/2021 47806.84 8605.24 56412.08 1d2c76d29e66f99da16fda85dd MAZAGAON, MUMBAI b4327f5fbfd6e THE ROYAL BOMBAY SEAMEN'S NICOL ROAD BALLARD ESTATE 1997 Regular 31102240 EG2021R110030632 28/02/2021 400.00 72.00 472.00 NA SOCIETY MUMBAI AMBICO ICE KERSI PHEROZE GHANDHY & HOMI P 1998 Regular 31102241 WORKS,10/12,COCHIN EG2021R110030633 28/02/2021 135878.82 24458.18 160337.00 NA GHANDHY (AS JOINT TENANTS) STREET,BALLARD ESTATE. FAKRUDDIN MULLA ESUFALI 72-74 DHABOO STREET 1999 Regular 31102242 CONTRACTOR & 3 OTHERS (AS EG2021R110030634 28/02/2021 16135.51 2904.40 19039.91 NA MUMBAI JOINT TENANTS AS ON RECORD) SMT LAXMIBAI HIRJIBHAI SUITE NO.17.2ND FLOOR. 2000 Regular 31102243 MATHRAWALA & BIPIN HIRJIBHAI 315,SHAHID BHAGAT SINGH EG2021R110030635 28/02/2021 14124.35 2542.38 16666.73 NA MATHRAWALA (AS JT.TENTS) ROAD, MUMBAI.

C/O PILLO NARIMAN VAZIFDAR MRS AMY SAM NARIMAN TWO 2001 Regular 31102244 WESS BAUG ANNE NO 1 NANA EG2021R110030636 28/02/2021 17470.35 3144.66 20615.01 NA OTHER CHOWK MUMBAI JAHANGIR PHEROZE SHAH LENTIN 3 ARUN MARUTI SAPKAL TRUST 2002 Regular 31102245 OTHERS(AS JOINT TENANTS AS ON LENTIN CHAMBERS DALAL ST EG2021R110030637 28/02/2021 31848.89 5732.80 37581.69 NA RECORD) FORT MUMBAI BHIWANDIWALLA BLDG, 2003 Regular 31102246 ASPI BOMAN IRANI EG2021R110030638 28/02/2021 19981.19 3596.62 23577.81 NA 323,FRERE ROAD, H&LR OF LATE BAI KHATIZABAI KALPANA 96 MARINE DRIVE 2004 Regular 31102247 EG2021R110030639 28/02/2021 13743.52 2473.84 16217.36 NA ABDULHUSSEIN CHINIKAMWALLA, MUMBAI

C/O SUPERVISOR A NORTH DY HEALTH OFFICER BOMBAY CONSERVANCY BRANCH A 2005 Regular 31102248 EG2021R110030640 28/02/2021 9759.35 0.00 9759.35 NA MUNCIPALTY WARD OFF SHAHID BHAGAT SINGH ROAD MUMBAI C\O MR. N.G.SHAH, ARDESHIR HORMASJI 2006 Regular 31102249 75,BAZARGATE STREET, FIRST EG2021R110030641 28/02/2021 24421.48 4395.86 28817.34 NA BHIWANDIWALLA FLOOR, MUMBAI

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TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT THE ZONAL MANAGER, L.I.C LIFE INSURANCE CORPORATION OF OF INDIA, "EAST WING",1ST 2007 Regular 31102250 EG2021R110030642 28/02/2021 259434.38 46698.18 306132.56 NA INDIA FLOOR, `YOGAKSHEMA' MUMBAI - MARSHALLS BLDG SHOORJI 300acc34f022cf852a88102448 M/S MARSHALL SONS & CO.(INDIA) 2008 Regular 31102301 VALLABNDAS MARG FORT EG2021R110030643 28/02/2021 156607.26 28189.30 184796.56 0772191fd97cdee5b58fde46b LTD. MUMBAI be26a296b42e8 SHRI HASHIM SALEBHAI, & 2 OTHERS BADRI MAHAL DR D N ROAD 2009 Regular 31102303 EG2021R110030644 28/02/2021 18652.26 3357.40 22009.66 NA (AS JOINT TENANTS) MUMBAI C/O DAY & NIGHT ELECTRIC KHUBCHAND JAMNADAS 2 OTHERS 2010 Regular 31102304 109 LOHAR ST,CRAWFORD EG2021R110030645 28/02/2021 32620.26 5871.64 38491.90 NA (AS JOINT TENANTS ON RECORDS) MARKET, MUMBAI BAI KANTABAI RAMDAS THAKKAR & 276 SHAHID BHAGAT SINGH 2011 Regular 31102305 SHRI PANKAJKUMAR M. THAKKAR(AS EG2021R110030646 28/02/2021 25101.21 4518.22 29619.43 NA ROAD, MUMBAI JT.TENANT PURSHOTTAM HARIDAS & KISHORE 53 BORA BAZAR STREET FORT 2012 Regular 31102306 EG2021R110030647 28/02/2021 19783.58 3561.04 23344.62 NA HARIDAS (AS JOINT TENANTS) MUMBAI

78/B SUNSHINE FLAT NO 18 H & L REP.OF LATE SHRI.BHASKAR 2013 Regular 31102307 3RD FLOOR DR ANNIE BESANT EG2021R110030648 28/02/2021 25156.82 4528.22 29685.04 NA NAMDEV KHANDKE ROAD WORLI MUMBAI SHRI KEWALKRISHAN BALAKRAM 2014 Regular 31102308 HITKARI & 3 OTHERS(AS JOINT SHANTI BAUG, CHEMBUR EG2021R110030649 28/02/2021 26808.23 4825.48 31633.71 NA TENANTS AS ON RECORD) MR.ERACH FAREEDOON 2015 Regular 31102309 286 FRERE ROAD MUMBAI EG2021R110030650 28/02/2021 26874.17 4837.36 31711.53 NA NOOREYEZDAN

C/O ISMAIL KHAN & SONS ESTATE AGENTS, & RENT 2016 Regular 31102310 SMT. ZOHRABIBI ISMAIL KHAN FARMING CONTRACTORS,72- EG2021R110030651 28/02/2021 22472.23 4045.00 26517.23 NA 76 SATTAR BLDG. OPP.GRANTROAD STATION (E)

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TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 290/2,ANAND BHAVAN, 1ST FLOOR, SHAHID 2017 Regular 31102311 MR.APOLIN MARCEL D'SOUZA. EG2021R110030652 28/02/2021 20003.19 3600.58 23603.77 NA BHAGHATSINGH ROAD, FORT,MUMBAI. C/O ADOR HOUSE 6TH FLOOR 2018 Regular 31102312 M/S TRADE IMPEX PVT LTD. EG2021R110030653 28/02/2021 16704.06 3006.74 19710.80 NA 6 K DUBHASH MARG, MUMBAI CAWAS MUNCHERSHAW KHABUK DINA TERRACE B 2019 Regular 31102313 AFFINWALLA 1 OTHER (AS JOINT BLOCK 73 GOWALIA TANK RD EG2021R110030654 28/02/2021 27370.65 4926.72 32297.37 NA TENANTS ON RECORD) MUMBAI SMT SWARAN SUNDERLAL BAHL & 2020 Regular 31102314 SHRI RAJESH S.BAHL. (AS JOINT 294 FRERE ROAD MUMBAI EG2021R110030655 28/02/2021 25869.15 4656.44 30525.59 NA TENANTS ) 65 ERISKIN ROAD HABIB BLDG AYESHABAI W/O HAJI 2021 Regular 31102315 1ST FLOOR NULL BAZAR EG2021R110030656 28/02/2021 26590.67 4786.32 31376.99 NA NOORMAHOMED ABDUL REH MUMBAI SMT.PILLO ASPI IRANI & 8 2022 Regular 31102316 83 MINT ROAD FORT EG2021R110030657 28/02/2021 21236.40 3822.56 25058.96 NA OTHERS.(AS JT TENANTS) SHREE DARABSHAH NAOROJI MISTRI 2023 Regular 31102317 & 1 OTH.EX.& T OF THE WILL OF 300 FRERE ROAD MUMBAI EG2021R110030658 28/02/2021 31401.10 5652.20 37053.30 NA ARDESHIR N.(TNT.CO) SHRI PREMJIBHAI CHHAGANLAL C/O HASMUKH PAPER MART, 2024 Regular 31102318 FARIA & SMT.MANJU PREMJIBHAI 64,JANMABHOMI MARG,FORT EG2021R110030659 28/02/2021 9846.34 1772.34 11618.68 NA FARIA (AS JT.TENANTS) MUMBAI

2025 Regular 31102319 SHRI KUMUDCHANDRA NEMCHAND 29 DALAL STT FORT MUMBAI EG2021R110030660 28/02/2021 21914.94 3944.68 25859.62 NA H.&L.REP.OF OCTOVIANO CIVIANO TADVOTTI BHAVAN 203 P D 2026 Regular 31102321 EG2021R110030661 28/02/2021 77.83 14.00 91.83 NA MENDES MELLO RD FORT MUMBAI THE HEIRS AND LEGAL 245 P D MELLO ROAD 2027 Regular 31102323 REPRESENTATIVES OF LATE SHRI EG2021R110030662 28/02/2021 27751.54 4995.28 32746.82 NA MUMBAI MANMOHANSINGH BEDI C/O EMSONS TRADE M/S MUBARAK ABDULLA MERCHANT ENTERPRIC 51-A WALCHAND 2028 Regular 31102324 EG2021R110030663 28/02/2021 33517.48 6033.14 39550.62 NA 2 OTHERS HIRACHAND MARG NEAR G P O MUMBAI

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TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT FINANCIAL ADVISOR AND CHIEF ACCOUNTS THE CHAIRMAN , MORMUGAO PORT 2029 Regular 31102326 OFFICER,MORMUGAO PORT EG2021R110030664 28/02/2021 19418.29 3495.30 22913.59 NA TRUST TRUST, MORMUGAO HARBOUR, GOA. H&LR'S OF LATE SHRI OMPRAKASH SASSOON DOCK COLABA 2030 Regular 31202103 EG2021R120030665 28/02/2021 3415.64 614.82 4030.46 NA NARSU NAKHWA MUMBAI H&LR OF VASANT BHIKAJI BAGKAR 8 SASSOON DOCK BAGKAR 2031 Regular 31202104 EG2021R120030666 28/02/2021 6268.24 1128.28 7396.52 NA OTHER HOUSE COLABA MUMBAI BPT PLOT NO. 7, SASSOON 2032 Regular 31202105 SHRI.GAFOOR MOHMED PEERKHAN DOCK ESTATE, COLABA, EG2021R120030667 28/02/2021 1304.79 234.86 1539.65 NA MUMBAI SASSOON DOCK COLABA 2033 Regular 31202106 SHRI RAGHU TEMPU SHETTY. EG2021R120030668 28/02/2021 4936.69 888.62 5825.31 NA MUMBAI SHREE NIWAS HOUSE, 1ST 2034 Regular 31202107 INTERNATIONAL BEST FOODS LTD. EG2021R120030669 28/02/2021 1132718.99 203889.42 1336608.41 NA FLOOR, H. SOMANI MARG, ALL HEIRS & LEGAL R.R. NO. 1933,SASOON DOCK 2035 Regular 31202108 REPRESENTATIVES OF LATE SHRI EG2021R120030670 28/02/2021 21747.33 3914.52 25661.85 NA COLABA KAPIL PARAKOT MAHOMED LALJI NARANJI MEMORIAL 1723ec97e4bdcf43b3133ace32 THE WESTERN INDIA AUTOMOBILE BUILDING OPP CHURCHGATE 2036 Regular 31202109 EG2021R120030671 28/02/2021 14381.74 2588.72 16970.46 2c08037e05fc913b31bb15f5b1 ASSOCIATION RLY STATION VEER NARIMAN bd99ed939d9f ROAD MUMBAI SHRI SOLI SHAPURJI RAGI TRDG.AS a4b2b1e51dca9c36716851113 SASSOON DOCK COLABA 2037 Regular 31202110 M/S VACCUM FISHERIES &N EG2021R120030672 28/02/2021 24458.46 4402.52 28860.98 0979a9d4553ca6507d94921a1 MUMBAI REFRIGERATION CO e63d2db1339412 B P T GODOWN NO 4, 166 38a6ef6e21931bd74548d043b 2038 Regular 31202111 M/S NOBLE FISHERIES PVT LTD SASSOON DOCK COLABA EG2021R120030673 28/02/2021 22453.97 4041.72 26495.69 9504a98a974c02ba59eba7531 MUMBAI 23caacd91f5ed8 B P T GODOWN NO 4 166 4f4c3449acac33d00b905669d9 2039 Regular 31202112 M/S NOBEL FISHERIES PVT LTD SASSOON DOCK COLABA EG2021R120030674 28/02/2021 2272.86 409.12 2681.98 5b1ca380fe23dbacc1f2a6095f MUMBAI 69e689276a3f 166 SASSOON DOCK COLABA 2040 Regular 31202119 SHRI KAPIL PARAKOT MOHOMED EG2021R120030675 28/02/2021 2655.26 477.94 3133.20 NA MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SAGAR PRESS GODOWN `G' M/S STERLING FISHERIES ICE&COLD 2041 Regular 31202120 BLOCK SASSOON DOCK EG2021R120030676 28/02/2021 62384.40 11229.20 73613.60 NA STORAGE SERVICE PVT LTD COLABA MUMBAI SHRI JOSEPH FRANCIS SELWYN SEAVIEW 1ST PASTALANE 2042 Regular 31202121 TRDG.AS THE GREAT WESTERN EG2021R120030677 28/02/2021 20821.58 3747.88 24569.46 NA COLABA MUMBAI ENGG.WORKS SHRI SITARAM SOMA DHANU & 3 ROOM NO 19 MOHATA 2043 Regular 31202122 OTHERS,(AS JT.TENTS)TRDG.AS M/S MARKET PHALTON ROAD EG2021R120030678 28/02/2021 1309.20 235.66 1544.86 NA DANDA FISHERIES MUMBAI SASSOON DOCK COLABA 2044 Regular 31202123 SHRI LAWRENCE D SOUZA EG2021R120030679 28/02/2021 3076.69 553.80 3630.49 NA MUMBAI 108,SHYAMKAMAL `D' cd8e259032cf8cd40890e06e0a BUILDING, B.N.AGARWAL 2045 Regular 31202124 THE EXPRESS NEWS PAPERS LTD EG2021R120030680 28/02/2021 56559.96 10180.78 66740.74 b2cda5d00d7eb0d7227483b76 MARKET,VILE PARLE (EAST), f8194c76c04ab MUMBAI SHRI RUMMY KEKI JAMADAR & 1 MADINA MANSION NEW 2046 Regular 31202126 OTHER (AS JT.TENANT)TRDG.AS EG2021R120030681 28/02/2021 3547.42 638.54 4185.96 NA CRAWFORD MARKET MUMBAI SULTANIA TRDG.AGENCY PARKER HOUSE,SASSON DOCK SHRI DINKAR VASANT PARKAR 2047 Regular 31202127 5 KITRIDGE ROAD COLABA EG2021R120030682 28/02/2021 1424.21 256.36 1680.57 NA TRDG.AS PARKAR BROS. MUMBAI QUICK FREEZING PLANT COLD THE PRESIDENT OF INDIA,DIR.OF 2048 Regular 31202128 STORAGE AND ICE FACTORY EG2021R120030683 28/02/2021 333671.86 60060.94 393732.80 NA EXPLORATORY FISHERIES PROJECT SASSOON DOCK MUMBAI SHRI JOE SELWYN,SOLE PROP.OF SEAVIEW 1ST PASTA LANE 2049 Regular 31202131 M/S GREAT WESTERN ENGINEERING EG2021R120030684 28/02/2021 21122.77 3802.08 24924.85 NA COLABA MUMBAI WORKS. OLD RR NO.1898 SASSOON 2050 Regular 31202132 C.P.E.C.LTD. EG2021R120030685 28/02/2021 9331.40 1679.66 11011.06 NA DOCK COLABA MUMBAI HAGUE BUILDING SPROTT 9f43087a37d77a0015cb7f5fed 2051 Regular 31202133 M/S D.ABRAHAM & SONS PVT.LTD. ROAD BALLARD ESTATE EG2021R120030686 28/02/2021 70863.86 12755.48 83619.34 4a7dcb479fd9ddcebe325ff534 MUMBAI d82676800a79 SHRI B D STHALEKAR TRDG.AS M/S 164 SASSOON DOCK COLABA 2052 Regular 31202134 EG2021R120030687 28/02/2021 12988.42 2337.92 15326.34 NA UNIVERSAL MECH.&MARINE WORKS, MUMBAI

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TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT GDN NO. 163 SASOON DOCK 2053 Regular 31202135 H&LR OF LATE SHRI H.HENFIELD EG2021R120030688 28/02/2021 37871.74 6816.92 44688.66 NA COLABA MUMBAI SHRI JOSEPH FRANCIS SELWYN SEAVIEW 1ST PASTA LANE 2054 Regular 31202136 TRADG.AS M/S GREAT WESTERN EG2021R120030689 28/02/2021 97.83 17.62 115.45 NA COLABA MUMBAI ENGG.WORKS. SHRI JOSEPH FRANCIS SELWYN SEAVIEW 1ST PASTA 2055 Regular 31202137 TRAD.AS M/S GREAT WESTERN EG2021R120030690 28/02/2021 12833.02 2309.94 15142.96 NA LANE,COLABA MUMBAI ENGG.WORKS SHRI JOSEPH FRANCIS SELWYN SEAVIEW,1ST PASTA LANE, 2056 Regular 31202138 TRDG.AS M/S GREAT WESTERN EG2021R120030691 28/02/2021 1346.87 242.44 1589.31 NA COLABA MUMBAI ENGINEERING WORKS C/O THE MANAGER QUICK THE GOVERNOR OF FREEZING PLANT GOVT OF 2057 Regular 31202140 MAHARASHTRA.THE DIRECTOR OF EG2021R120030692 28/02/2021 145300.59 26154.10 171454.69 NA MAHARASHTRA SASSOON FISHERIES. DOCK MUMBAI COLABA AUTO CENTRE, 2058 Regular 31202141 SHRI PREMJI MORARJI RUPAREL SASSOON DOCK, EG2021R120030693 28/02/2021 367.60 66.16 433.76 NA COLABA,MUMBAI COLABA AUTO CENTRE, 2059 Regular 31202142 SHRI PREMJI MORARJI RUPAREL SASSOON DOCK,COLABA EG2021R120030694 28/02/2021 17466.06 3143.90 20609.96 NA MUMBAI COLABA AUTO CENTRE 2060 Regular 31202143 SHRI PREMJI MORARJI RUPAREL SASSOON DOCK COLABA EG2021R120030695 28/02/2021 4995.31 899.14 5894.45 NA MUMBAI H&LR OF MAHD.EBRAHIM ABDUL PRACTICAL AUTO WORKS 2061 Regular 31202144 WAHIB,SHRI MOHM.EBRAHIM SASSOON DOCK COLABA EG2021R120030696 28/02/2021 3601.60 648.28 4249.88 NA ABDUL WAHAB(DECEASED). MUMBAI H&LR OF MOHD.EBRAHIM ABDUL SASSOON DOCK,COLABA 2062 Regular 31202145 EG2021R120030697 28/02/2021 3024.93 544.48 3569.41 NA WAHIB MUMBAI H&LR OF MOHD.EBRAHIM ABDUL PRACTICL AUTO WORKS 2063 Regular 31202146 WAHIB,SHRI MOHM.EBRAHIM SASSOON DOCK,COLABA EG2021R120030698 28/02/2021 434.45 78.20 512.65 NA WAHAB(DECEASED) MUMBAI MRS.PRAMILA BALKRISHNA VIRKUD BLDG.NO.9 BLOCK NO.19- 2064 Regular 31202147 & 3 ORS.AS H.&L.REP.OF LATE 20,2ND FLOOR SHAHID EG2021R120030699 28/02/2021 2030.03 365.40 2395.43 NA BALKRISHNA S. VIRKUD BHAGATSINGH ROAD MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT M/S ELECTRO ENGINEERING CO SEAVIEW 1ST PASTA LANE 2065 Regular 31202149 EG2021R120030700 28/02/2021 3621.73 651.90 4273.63 NA (PVT) LTD COLABA MUMBAI SASSOON DOCK COLABA 2066 Regular 31202201 SHRI RAMCHANDRA TRIMBAK DATE EG2021R120030701 28/02/2021 2054.90 369.90 2424.80 NA MUMBAI C/O BOMBAY FISHERIES 2067 Regular 31202202 ABBAS ABDUL KADAR SASSOON DOCK COLABA EG2021R120030702 28/02/2021 1544.64 278.04 1822.68 NA MUMBAI PARKAR HOUSE KITRIDGE 2068 Regular 31202203 SHRI DINKAR VASANT PARKAR ROAD,SASSON DOCK COLABA EG2021R120030703 28/02/2021 1487.35 267.72 1755.07 NA MUMBAI MADINA BLDG.3RD FLOOR A 2069 Regular 31202204 SHRI ADAM MAHOMMED BLOCK,R.NO.47 MUSAFAR EG2021R120030704 28/02/2021 1487.35 267.72 1755.07 NA KHANA ROAD,MUMBAI SASSOON DOCK COLABA 2070 Regular 31202207 SHRI KUNDALIK SHANKAR SANGALE EG2021R120030705 28/02/2021 103.26 18.58 121.84 NA MUMBAI SASSOON DOCK COLABA 2071 Regular 31202209 SHRI GORAKHANATH HIRA SANGLE EG2021R120030706 28/02/2021 103.26 18.58 121.84 NA MUMBAI H.NO.10. FIFTH KOLI LANE 2072 Regular 31202210 SHRI DHARMA GOVIND VORSOLIKAR EG2021R120030707 28/02/2021 103.26 18.58 121.84 NA COLABA MUMBAI SASOON DOCK, COLABA 2073 Regular 31202215 SHRI RAMCHANDRA BALI DALVI EG2021R120030708 28/02/2021 154.70 27.84 182.54 NA MUMBAI CUFFE PARADE,COLABA TRANSIT CAMP BLDG.NO.25 2074 Regular 31202217 SMT RAJNI KRISHNA KHANEKAR R.NO. 350,1ST FLOOR NEAR EG2021R120030709 28/02/2021 103.26 18.58 121.84 NA WORLD TRADE CENTER,COLABA,MUMBAI PARKAR HOUSE SASSOON 2075 Regular 31202218 SHRI JAYASING SAMBHAJI CHAWAN EG2021R120030710 28/02/2021 103.26 18.58 121.84 NA DOCK COLABA MUMBAI SMT VALLAMA VENKATAMMA WD/O SASSOON DOCK COLABA 2076 Regular 31202219 EG2021R120030711 28/02/2021 1630.84 293.54 1924.38 NA ANNA SIDAPPA MUMBAI THE CITY ICE SUPPLYING & COLD PLOT NO-36,SASSOON DOCK 2077 Regular 31202220 EG2021R120030712 28/02/2021 824.50 148.40 972.90 NA STORAGE LTD ESTATE,FISH BUNDER,ICE BOX SHRI HOMI P GANDHI TRADING AS 10-12 COCHIN STREET 2078 Regular 31202221 THE BOMBAY ICE MANUFACTURING EG2021R120030713 28/02/2021 619.72 111.54 731.26 NA BALLARD ESTATE MUMBAI CO.

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT MEDHEKAR BLDG ROOM NO 2079 Regular 31202222 SMT.SUNANDA KHEMRAJ PATIL 13 NOVROJI ROAD COLABA, EG2021R120030714 28/02/2021 5967.16 1074.10 7041.26 NA MUMBAI SASSOON DOCK COLABA 2080 Regular 31202223 SHRI JANARDAN BHAGOO KAWAD EG2021R120030715 28/02/2021 5605.52 1009.00 6614.52 NA MUMBAI R.NO. 4,1ST FLOOR 54,NAJOO HEIRS & LEGAL REP.OF LATE SHRI 2081 Regular 31202224 MANSION,WOOD HOUSE EG2021R120030716 28/02/2021 3689.31 664.08 4353.39 NA ALISHAHEB A.THAKUR ROAD COLABA MUMBAI SHRI NARMADA SASSOON DOCK COLABA 2082 Regular 31202225 EG2021R120030717 28/02/2021 5717.07 1029.08 6746.15 NA SHANKARSHIVNATHJI JOSHI MUMBAI SASSOON DOCK COLABA 2083 Regular 31202227 SHRI ABDUL REHMAN AMIN THAKUR EG2021R120030718 28/02/2021 2223.22 400.18 2623.40 NA MUMBAI SMT SULTANBAI ISMAIL `SUNSHINE'42,LINKING ROAD 2084 Regular 31202228 EG2021R120030719 28/02/2021 3338.95 601.00 3939.95 NA MACHHIWALLA SANTACRUZ MUMBAI DINKAR VASANT PARKAR & 3 ORS(AS PARKAR HOUSE,KITRIDGE 2085 Regular 31202230 JT.TENTS)TRADG.AS M/S PARKAR ROAD SASSOON DOCK COLABA EG2021R120030720 28/02/2021 13431.51 2417.66 15849.17 NA NAVIGATION CO. MUMBAI THE GENERAL MANAGER THE PRESIDENT OF INDIA.THE (P&A).VIDESH SANCHAR DIR.GEN.OVERSEAS 2086 Regular 31202231 NIGAM LIMITED. VIDESH EG2021R120030721 28/02/2021 56435.20 10158.34 66593.54 NA COMMUNICATION SERVICE SANCHAR BHAVAN. GOVT.OF INDIA M.G.ROAD.FORT,MUMBAI. P T GODOWN NO 173 COMPT 50576a5293dac297443e6bb24 M/S-INDOUNIVERSAL 2087 Regular 31202232 B-13 SASSOON DOCK COLABA EG2021R120030722 28/02/2021 63088.09 11355.86 74443.95 bd7f53554ca380ed3b64a92f83 ENGR.COMPANY PVT.LTD. MUMBAI 10c7891816ced d00d366cf8cc4cb43d092fe6e4 THE INDIAN EXPRESS NEWS PAPERS EXPRESS TOWERS NARIMAN 2088 Regular 31202233 EG2021R120030723 28/02/2021 50842.95 9151.72 59994.67 b5b7443bf23ea17eb778facb2d B'BAY.LTD POINT MUMBAI e6a045926231 5cd800f84938e05793f71bad32 M/S ELECTRO ENGINEERING CO PVT SEA VIEW 1ST PASTA LANE 2089 Regular 31202234 EG2021R120030724 28/02/2021 61959.44 11152.70 73112.14 1dad381004ef797c1a650841f4 LTD COLABA MUMBAI a0a51d34fe40 C/O MR.G LOBO,ERA VILLA APPAERTMENT PLOT NO.3, 2090 Regular 31202235 SHRI JOHSEPH WILLIAM LOBO EG2021R120030725 28/02/2021 12684.59 2283.22 14967.81 NA GROUND FLOOR, PALI ROAD,BANDRA MUMBAI

Page 187 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT AJANTA IDEAL CO-OP HOUSING AJANTA APARTMENT 2091 Regular 31202236 EG2021R120030726 28/02/2021 19350.29 3483.04 22833.33 NA SOCIETY LTD. 75,COLABA ROAD, MUMBAI M/S SULTANALLI JAIRAJBHOY NO.2 RAHEMAN MANSION, 2092 Regular 31202237 AMIRALLI,QUASS 2 OTHERS (AS EG2021R120030727 28/02/2021 23815.02 0.00 23815.02 NA CAUSEWAY MUMBAI JOINT TENANTS) 66 DUMAYNE RD NEAR OCEAN VIEW COOPERATIVE HSG 2093 Regular 31202239 COLABA BUS STN COLABA EG2021R120030728 28/02/2021 15337.02 0.00 15337.02 NA SOCIETY LTD MUMBAI C/O HOTEL CALASTI RUBY 2094 Regular 31202241 SHRI LALCHAND CHETANDAS HOUSE SHAHID BHAGATSINGH EG2021R120030729 28/02/2021 31043.39 5587.82 36631.21 NA RD COLABA MUMBAI 112 SHAHID BHAGATSINGH RD KUVAR HOUSE COOPERATIVE HSG 2095 Regular 31202242 (COLABA RD) 3RD FLOOR EG2021R120030730 28/02/2021 9448.36 0.00 9448.36 NA SOCIETY LTD MUMBAI PARKAR NIWAS 5TH 2096 Regular 31202243 SMT INDIRA VASANT PARKAR CRITRIDGE RD.COLABA EG2021R120030731 28/02/2021 18569.39 3342.50 21911.89 NA MUMBAI S/SHRI FAKURDDIN ABDULHUSSEIN 118-120 ABDUL ROHMAN ST 2097 Regular 31202244 ARSIWALLA & 5 OTHERS (AS JOINT EG2021R120030732 28/02/2021 77448.04 13940.64 91388.68 NA MUMBAI TENANTS) KIRSHNA MAHAL GROUND SMT MUMTAZ SHAIKH 1 OTHER (AS 2098 Regular 31202245 FLOOR MARINE DRIVE EG2021R120030733 28/02/2021 25313.12 4556.36 29869.48 NA JOINT TENANTS) MUMBAI SHRI ARDESHIR HORMUSJEE 583 CHIRA BAZAR JAGANNATH 2099 Regular 31202246 EG2021R120030734 28/02/2021 42464.66 7643.64 50108.30 NA BHIWANDIWALLA 1 OTHER SHAWKERSETH RD MUMBAI H & L REPS.OF LATE SHRI V.B. BAGKAR HOUSE SASSOON 2100 Regular 31202248 EG2021R120030735 28/02/2021 3667.46 660.14 4327.60 NA BAGKAR 9 OTHERS DOCK COLABA MUMBAI H & L REP.OF SHRI GAURISHANKAR JAYANAND HINDU HOTEL 2101 Regular 31202249 DHANPAL MISHRA(RAMSWARUP SASSOON DOCK COLABA EG2021R120030736 28/02/2021 2945.71 530.22 3475.93 NA DHANPAL MISHRA) MUMBAI SHRI SOLI SHARURJI RAGI TRADING 48fac83e9067e96c01309f0d16 166,SASSOON DOCK COLABA 2102 Regular 31202250 AS VACCUM FISHERIES & EG2021R120030737 28/02/2021 776.18 139.72 915.90 2be85636f8c7d719e84567c83 MUMBAI REFRIDGERATION CO. eb88a321be073

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

RASHTRIYA CHEMICAL & C/O MATERIAL 2103 Regular 31202320 FERTILIZERS,GOVT.OF INDIA MANAGER,R.C.F. THAL EG2021R120030738 28/02/2021 74328.20 13379.08 87707.28 NA UNDERTAKING, PROJECT CHEMBUR MUMBAI

FISHERY SURVEY OF INDIA,MINISTRY BOTAWALA CHAMBERS SIR P 2104 Regular 31202322 OF AGRI.DEPTT. OF M ROAD POST BOX NO 1572 EG2021R120030739 28/02/2021 4557.67 820.38 5378.05 NA AGRICULTURE&CO-OPERATION MUMBAI 33925b989b2de2efbc5649cf75 DRONAGIRI 2105 Regular 31202323 OIL & NATURAL GAS COMMISSION, EG2021R120030740 28/02/2021 310971.07 55974.80 366945.87 31f6d8c0abdaabc606f1b5c7a5 BHAVAN,URAN,DISTT. RAIGAD 2ae91e413600 DY.SUPDT.ENGINEER (C&M) 5f4b655ee5da4039f901a51cf4 OIL & NATURAL GAS COMMISSION BOMBAY OFF SHORE 2106 Regular 31202324 EG2021R120030741 28/02/2021 10.00 1.80 11.80 5cbbcaca515ea3b88e7be6ec7 BOMBAY OFFSHORE PROJECT PROJECT,610 VASUDHARA 441c24b629635 BHAVAN,BANDRA (E) MUMBAI MOTI BHUVAN 2ND FLOOR , SMT. JAMANABAI SHAMSUNDER 2107 Regular 31203326 80-84 ATMARAM MERCHANT EG2021R120030742 28/02/2021 2163.42 389.42 2552.84 NA GUPTA RD. MUMBAI SMT.P.B.IRANI AS ADMINISTRATIVE SHANTI NIWAS SEVEN 2108 Regular 31203328 OF THE ASSETS&PROPERTY OF SHRI BUNGLOW, VARSOVA EG2021R120030743 28/02/2021 11571.90 2082.94 13654.84 NA R.S.IRANI. ANDHERI (W) MUMBAI THE PRESIDENT OF INDIA C/O DEFENCE ESTATE OFFICER 2109 Regular 31203329 (DY.DIRECTOR -MILITARY LANDS & EG2021R120030744 28/02/2021 1043044.42 0.00 1043044.42 NA MUMBAI CIRCLE,COLABA, CONTONMENTS) 2c2695fc2c40522dcd80b0413e BOMBAY PRESIDENCY RADIO CLUB 157 ARTHUR BUNDER RD. 2110 Regular 31204341 EG2021R120030745 28/02/2021 202311.44 36416.06 238727.50 a65c330b00277307e26c0f462 LTD. COLABA MUMBAI 25f863484f62d 603/B SURYA APPARTMENTS, 20,BHULABHAI DESAI 2111 Regular 31205101 MRS.RAZIA R. PATEL. EG2021R120030746 28/02/2021 21044.12 3787.94 24832.06 NA ROAD,OPP.BREACH CANDY HOSPITAL, MUMBAI.

Page 189 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

MRS AMINA MAHOMED UMER SMT AMINA MOHAMED UMER 1 AND ANO MASOOD 2112 Regular 31205103 EG2021R120030747 28/02/2021 30383.08 5468.96 35852.04 NA OTHER CHAMBERS 1ST FLOOR NO 58 MORE LAND ROAD MUMBAI 7a0c2f3b89ae9648a61758841f M/S MAHINDRA AND MAHINDRA GATEWAY BLDG APOLLO 2113 Regular 31205104 EG2021R120030748 28/02/2021 1273711.52 229268.06 1502979.58 a4b09c8006c3cb56380a35c5f4 LTD BUNDER MUMBAI 8fcf48f7dedc C/O ZENITH TIN WORKS PVT SHRI MAHOMEDHUSSEIN SHAIKH 2114 Regular 31205105 LTD, CLARK ROAD, EG2021R120030749 28/02/2021 65018.15 11703.26 76721.41 NA ALI BARODAWALA. MAHALAXMI MUMBAI MEHTA MAHAL 10 TH FLOOR, 2115 Regular 31205106 SHRI SANJAY NARANG. 15,MATHEW ROAD,OPERA EG2021R120030750 28/02/2021 56487.23 10167.70 66654.93 NA HOUSE, MUMBAI. 9d9f7fedae8be49e9cccc3f5b32 M/S ADI PHEROZE UNWALLA 2 YACHT CLUB BLDG, APOLLO 2116 Regular 31205107 EG2021R120030751 28/02/2021 230821.49 41547.86 272369.35 5f42a18657bf132e17e2df0197 OTHERS PIER ROAD, MUMBAI 13972160dfc 97bbe12c93d4429195c4ecf80 TAJ MAHAL HOTEL APOLLO 2117 Regular 31205108 M/S THE INDIAN HOTEL CO LTD EG2021R120030752 28/02/2021 12023999.50 2164319.92 14188319.42 ec5fab0472ef3204b00615af74 BUNDER MUMBAI 323edc9341297 LINDON HOUSE MAHAKAVI LINDEN COSMOPOLITAN PREMISES 2118 Regular 31205109 BHUSHAN MARG FORT EG2021R120030753 28/02/2021 17972.62 3235.08 21207.70 NA CO-OP SOC. MUMBAI C/O M/S DEVIDAS JOTUMAL M/S DEVIDAS JOTUMAL THAWANI 2 2119 Regular 31205110 THAWANI 229 ABDUL EG2021R120030754 28/02/2021 1937.72 348.78 2286.50 NA OTHERS REHMAN STREET MUMBAI

BOARD OF MGMT OF THE B'BAY PROPERTIES OF THE 7f326b518162b4eb2494d81ba THE TREASURER OF CHARITABLE 2120 Regular 31205111 INDIAN INSTITUTE OF EG2021R120030755 28/02/2021 46683.20 8402.98 55086.18 9639f33d012ea0c70f718432b1 ENDOWMENTS -FOR INDIA SCIENCE,3,CANDY HOUSE,1ST 881c90685451c FL.,MANDLIK RD.COLABA

Page 190 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

THE COMMITTEE OF THE FINANCIAL ROBINSON MEMORIAL 13 2121 Regular 31205112 BOARD OF B'BAY.A.CONF.OF SANKLI STREET BYCULLA EG2021R120030756 28/02/2021 13966.86 2514.04 16480.90 NA METHODICAL EPIL.CHURCH MUMBAI e1cf5a72371878bd500ee8a42 M/S HOTCHAND GOPALDAS ADVANI K C COLLEGE CHURCHGATE 2122 Regular 31205113 EG2021R120030757 28/02/2021 44358.60 7984.54 52343.14 3e908c57bcf338c7998985521 3 OTHERS RECLAMATION MUMBAI 252963eaf210e6 35a06de00cbe286a776fc7ec50 M/S MERCANTILE & INDUSTRIAL NATIONAL HOUSE 6 TULLOCK 2123 Regular 31205114 EG2021R120030758 28/02/2021 97030.98 17465.58 114496.56 0f3e111ca3f175adb5f6754c5d DEVT CO PVT LTD., ROAD MUMBAI 246f1737d105 1501,SHIVAJI K.TOWERS,THAKUR 2124 Regular 31205115 SHRI K G KAPADIA EG2021R120030759 28/02/2021 37919.51 6825.52 44745.03 NA COMPLEX,90 FEET ROAD, KANDIVLI(E) M/S AKBARALLI HASSANALLI 28A AKBAR HOUSE 12A 2125 Regular 31205116 EG2021R120030760 28/02/2021 51058.30 9190.50 60248.80 NA PADAMSEY TULLOCK ROAD MUMBAI C/O M.M.NISSIM AND CO. MRS DINA MEHERJI,AND 3 OTHERS CAUSEWAY HOUSE,2ND 2126 Regular 31205117 EG2021R120030761 28/02/2021 53858.18 9694.48 63552.66 NA (AS JT. TENANTS), FLOOR, 33,SHAHID BHAGATSING ROAD, MUMBAI

SHRI ARJUN THAKURDAS THADANI 2 7/A MONOLITH APPARTMENT, 2127 Regular 31205118 EG2021R120030762 28/02/2021 38431.19 6917.62 45348.81 NA OTHERS (AS JT. TENANTS) 7 NEPEAN SEA ROAD MUMBAI C/O KHOZANA TAYEBBOY SHAIKH HEBOTBHOY ATEKABAI SALEHBHAI DOCTOR. & 2 2128 Regular 31205119 CRESCEBT HOUSE TOP FLOOR EG2021R120030763 28/02/2021 28268.13 5088.26 33356.39 NA OTHERS (AS JT.TENANTS) 27 COLABA CAUSEWAY ROAD MUMBAI MRS. MAKI HOMI CHIBBER & SHRI. NAWAZ MANSION 25 COLABA 2129 Regular 31205120 EG2021R120030764 28/02/2021 32045.14 5768.12 37813.26 NA HOMI JAL CHIBBER AS JT. LESSEE CAUSEWAY b20840119c8a758e63fc13d0a METRO HOUSE COLABA 2130 Regular 31205121 METRO HOUSE PRIVATE LIMITED EG2021R120030765 28/02/2021 159537.24 28716.70 188253.94 1c857d1fb1064d9dffbe692b60 CAUSEWAY MUMBAI 8fd9de6bda9eb

Page 191 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT dbb0c7857336d04bcfe0bf040a METRO HOUSE COLABA 2131 Regular 31205122 METRO HOUSE PRIVATE LIMITED EG2021R120030766 28/02/2021 60.00 10.80 70.80 e3eb35519ea94d343bca33c73 CAUSEWAY MUMBAI 941eb33c72d7d 864994708a846f9ecc3d02201 TAJ MAHAL HOTEL APOLLO 2132 Regular 31205123 THE INDIAN HOTELS CO LTD EG2021R120030767 28/02/2021 21722534.17 3910056.16 25632590.33 d47b38561efec73f44b93cf79a BUNDER MUMBAI b09d713d08a3a M/S K F ENTERPRISE C/O MISS MEHER ADI KATGARA 1 OTHER PASHUPATI ARTS FLORENCE 2133 Regular 31205124 EG2021R120030768 28/02/2021 35343.59 6361.84 41705.43 NA (AS JT.TENANTS) HOUSE MEREWEATHER MUMBAI SUNNY HOUSE,16-18 SUNNY HOUSE CO-OPERATIVE ,MEREWEATHER 2134 Regular 31205125 EG2021R120030769 28/02/2021 23609.46 4249.70 27859.16 NA HOUSING SOCIETY LTD. ROAD,BEHIND TAJ MAHAL HOTEL 141 K MAKER TOWER LUFFE 2135 Regular 31205126 MRS.RAZIA ISMAIL SHAM EG2021R120030770 28/02/2021 31154.53 5607.82 36762.35 NA PARADE MUMBAI CLARK HOUSE,2ND FLOOR,8 NATHALAL PARIKH 2136 Regular 31205127 NAUSHIR KHORSHEDJI LIMJI EG2021R120030771 28/02/2021 52936.29 9528.54 62464.83 NA MARG,OPP.SAHAKARI BHANDAR,COLABA M/S THE PROVIDENT INVESTMENT EDWARD VILLA 11 A CUFFE 2137 Regular 31205128 EG2021R120030772 28/02/2021 911209.85 164017.78 1075227.63 NA CO LTD PARADE COLABA MUMBAI THE PROVIDENT INVESTMENT CO EDWARD VILLA 11A CUFIE 2138 Regular 31205129 EG2021R120030773 28/02/2021 792405.92 142633.06 935038.98 NA LTD PARA DE MUMBAI 1ST FLOOR RUSTOM MANZIL 2139 Regular 31205130 SMT GULSHAN R. IRANI. 27 NAWROJI FURDONGI ROAD EG2021R120030774 28/02/2021 42094.69 7577.04 49671.73 NA COLABA CAUSEWAY MUMBAI 85 SANGITA BLDG 8TH FLOOR 2140 Regular 31205131 RAMCHAND CHANDULAL 4 OTHERS BEHIND TELEPHONE BHAWAN EG2021R120030775 28/02/2021 24842.42 4471.64 29314.06 NA COLABA MUMBAI

DIRECTOR ADMINISTRATION c0522c3e5f5178415f07867432 2141 Regular 31205132 THE INDIAN HOTELS CO.LTD DEPT,OXFORD HOUSE,15/17 EG2021R120030776 28/02/2021 561844.03 101131.92 662975.95 fdd52b67e4c7ade2bd07d7ea3 N.F.ROAD,APOLLO BUNDER 269c9fb616595

Page 192 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

BOARD OF MGMT OF THE B'BAY PROPERTIES OF THE 3fd31c597f335c20f0bca185ab THE TREASURER OF CHARIATABLE 2142 Regular 31205133 INDIAN INSTITUTE OF EG2021R120030777 28/02/2021 36226.91 6520.84 42747.75 49f5b6023b20f5f3423307d186 ENDOWMENTS SCIENCE,3,CANDY HOUSE,1ST dba678ef20f9 FL.,MANDLIK RD.COLABA 24-26 B.K.BOMAN BEHRAM bdf9b1e3fc0bbf55b63b9f65db 2143 Regular 31205134 M/S BEDI A M PVT LTD MARG, APOLLO BUNDER, EG2021R120030778 28/02/2021 8101.69 1458.30 9559.99 eda08d0e2bd128729c0cafa7fd MUMBAI. 0f0235ca8356 24-26 B.K.BOMAN BEHRAM 595f800cec10081d617c88670 2144 Regular 31205135 M/S BEDI A M PVT LTD MARG, APOLLO BUNDER EG2021R120030779 28/02/2021 50095.26 9017.14 59112.40 78a56f6a71356af3007ff380afe MUMBAI 266f593b9694 SHRI PREMKRISHAN MULKRAJ 181,SAINARA,KITRIDGE ROAD, 2145 Regular 31205136 MEHRA AND 5 OTHERS AS JOINT EG2021R120030780 28/02/2021 53459.27 9622.68 63081.95 NA CUFFE PARADE, MUMBAI TENANTS. MOTI MANSION,GROUND SHRI MOTILAL MOHANLAL MEHRA & 2146 Regular 31205137 FLOOR, 10 ORMINSTONE EG2021R120030781 28/02/2021 22884.49 4119.20 27003.69 NA RAJAN MEHRA (AS JOINT TENANTS.) ROAD MUMBAI C\O N R MASTER , JEHANGIR KHODADAD MERWAN 1 OTHER (AS MANSION 1ST MARINE STREET 2147 Regular 31205138 EG2021R120030782 28/02/2021 49929.93 8987.38 58917.31 NA JT. TENANTS) 4 TH FLOOR DHOBI TALAO MUMBAI C/O RAJSI BROS CLOTH SHOP 2148 Regular 31205139 MANSUKHLAL JADHAVJI OPP ELECTRIC HOUSE COLABA EG2021R120030783 28/02/2021 35737.76 6432.80 42170.56 NA MUMBAI MAHINDRA CHAMBERS 134 - 2149 Regular 31205140 SHRI M V SHAH EG2021R120030784 28/02/2021 31554.20 5679.76 37233.96 NA 136 DR D.N.ROAD MUMBAI fda4d312863895bbf0256ba30 2150 Regular 31205141 THE INDIAN HOTELS CO LTD TAJ MAHAL HOTEEL MUMBAI EG2021R120030785 28/02/2021 716832.51 129029.86 845862.37 e435ea358188cda3ebbf1c469 4716024e82ac46 THE HEALTH OFFICER OF PORT OF PATTAN SWASTHYA BHAWAN 2151 Regular 31205142 BOMBAY,GOVT OF INDIA,PORT EG2021R120030786 28/02/2021 1007.28 181.30 1188.58 NA 7 MANDLIK ROAD MUMBAI HEALTH ORGANISATION ESPLANADE HOUSE WAUDBY 2152 Regular 31205143 FURDOON MANECKJI DALAL. EG2021R120030787 28/02/2021 133718.01 24069.24 157787.25 NA ROAD MUMBAI

Page 193 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT BPCL OFFICE COMPLEX,BUSINESS PROCESS M/S. BHARAT PETROLEUM EXCELLENCE 2153 Regular 31205144 EG2021R120030788 28/02/2021 289.86 52.18 342.04 NA CORPORATION LTD. CENTRE(BPEC)PLOT NO.6,SECTOR 02,BEHIND CIDCO GARDEN,KHARGHAR HEIRS & LEGAL REP OF LATE SMT 70 KOREGAON PARK POONA 2154 Regular 31205145 EG2021R120030789 28/02/2021 35407.40 6373.34 41780.74 NA INDIRADEVI NARHARDEVJI RANA (PUNE) 180 SHREYAS BLDG FLAT NO 2155 Regular 31205146 CHANCHALRANI AMARNATH EG2021R120030790 28/02/2021 34345.71 6182.22 40527.93 NA 33 5TH FLOOR, MUMBAI C/O ZAIDY & CO SOLICITORS SHRI ABDEALI SHAIKH CURIMJI BLDG., REAR WING 2156 Regular 31205147 TAYEBALIZAIDY 1 OTHER (AS JT. EG2021R120030791 28/02/2021 19879.38 3578.28 23457.66 NA 3RD FLOOR, 111A TENANTS) M.G.ROAD,MUMBAI ALEXANDER HOUSE 37 VEENA THAWARDAS SADHWANI 1 2157 Regular 31205148 MERREWEATHER RD APOLLO EG2021R120030792 28/02/2021 21307.84 3835.42 25143.26 NA OTHER (AS JT. TENANTS) RECLAMATION MUMBAI JARIWALLA BLDG 3RD FLOOR HUSSEINABI MULLA KHANBHAI,1 2158 Regular 31205149 NUL BAZAR SANDHURST RD EG2021R120030793 28/02/2021 54325.91 9778.66 64104.57 NA OTHER (AS JT. TENANTS), MUMBAI BOARD OF MGMT OF THE TREASURER OF CHARITABLE B'BAY PROPERTIES OF THE b58a37163e8fb2e74c985f3e52 2159 Regular 31205150 ENDOWMENTS FOR BOMBAY INDIAN INSTITUTE OF EG2021R120030794 28/02/2021 62488.64 11247.96 73736.60 a8ede34d1b83046fe999d9c02 PRESIDENCY SCIENCE,3,CANDY HOUSE,1ST 83b899870979c FL.,MANDLIK RD.COLABA c32336b4382ba6954f340592fd MORE LAND ROAD BYCULLA 2160 Regular 31205201 THE SALVATION ARMY EG2021R120030795 28/02/2021 57753.12 10395.56 68148.68 fedd819051fe098440dd89618 MUMBAI cecbf532b6e66 NAFEES CHAMBERS,PLOT NO SWRI SIRAJ MOHAMEDALLY 2161 Regular 31205202 10 3RD FLOOR,CARNAC ROAD, EG2021R120030796 28/02/2021 31202.51 5616.46 36818.97 NA CALCUTTAWALA MUMBAI. 23f9f7ed22f52b44acb75f63b6 ALLANA HOUSE, ALLANA 2162 Regular 31205203 ALLANA HOLDINGS LTD. EG2021R120030797 28/02/2021 78988.26 14217.88 93206.14 4e58ffde435ceeac473e8899d0 ROAD, COLABA 4cd2b44109b4

Page 194 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

H&LR OF MANECK NAUSHIRWAN C/O M N KAKA 18 MILITARY 2163 Regular 31205204 EG2021R120030798 28/02/2021 37826.26 6808.72 44634.98 NA KAKA SQUARE LANE FORT MUMBAI SHRI MANJUNATH VITHOBA DONALD HOUSE COLABA 2164 Regular 31205205 SHANBAG AND 4 OTHERS (AS JT. EG2021R120030799 28/02/2021 60557.85 10900.42 71458.27 NA CAUSEWAY COLABA MUMBAI TENANTS) C/O RAJSI BROTHERS OPP 2165 Regular 31205206 SMT.CHAMPA MAGANLAL ELECTRIC HOUSE COLABA EG2021R120030800 28/02/2021 20278.95 3650.22 23929.17 NA CAUSEWAY MUMBAI 54,S.M.ALLABUX SHRI ISMAILBHAI TAHERALLY 2166 Regular 31205207 ROAD,(BHAJIPALA STREET), EG2021R120030801 28/02/2021 16907.64 3043.38 19951.02 NA TARWALLA GROUND FLOOR, MUMBAI. VASWANI GARDENS, HEIRS & LEGAL REPRESENTATIVE OF 25,SOBANI ROAD,BEHIND 2167 Regular 31205208 EG2021R120030802 28/02/2021 26156.45 4708.16 30864.61 NA HARIKRISHAN BULCHAND WASWANI ATUR TERRACES CUFFE PARADE MUMBAI. BOARD OF MGMT OF THE THE TREASURER OF CHARITABLE B'BAY PROPERTIES OF THE 92f68422da7486d66bc44b420 2168 Regular 31205209 ENDOWMENTS FOR THE BOMBAY INDIAN INSTITUTE OF EG2021R120030803 28/02/2021 72394.41 13031.00 85425.41 453be1b62e2094b5f981e5857 PRESIDENCY SCIENCE,3,CANDY HOUSE,1ST 756c3b9cb70959 FL.,MANDLIK RD.COLABA

B.B. KAPADIA. S.M.KAPADIA AND P-3, CUSHROW BAUG, SHAHID 2169 Regular 31205210 MRS PEGGY F.BEHRAMFRAM.(AS BHAGAT SINGH ROAD, EG2021R120030804 28/02/2021 8231.55 1481.68 9713.23 NA JT.TENANTS) COLABA,MUMBAI.

2170 Regular 31205213 SHRI ISMAIL NOMANBHAI BENGALI 60/62 SARANG STREET EG2021R120030805 28/02/2021 1030.69 185.52 1216.21 NA

C/O K K SANGA NOSHIRWAN 2171 Regular 31205214 MRS COLAMAI PHEROZE KANGA MANSION, 3 HENRY ROAD EG2021R120030806 28/02/2021 603.75 108.68 712.43 NA COLABA MUMBAI ALL HEIRS & LEGAL C/O TAJ OFFICE,BOOK DEPOT REPRESENTATIVES OF LATE SHRI PO BOX NO.3058 2172 Regular 31205215 EG2021R120030807 28/02/2021 214.26 38.56 252.82 NA GULAM MURTUZA GULAM NABI 36,MOHAMEDALLY ROAD FAKIH MUMBAI

Page 195 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHRI SORAB K.KHAN & 1 OTHER (AS DUBASH MANSION 4 WALTON 2173 Regular 31205216 EG2021R120030808 28/02/2021 146.20 26.32 172.52 NA JT. TENANTS), ROAD, COLABA,MUMBAI 4TH FLOOR,SORAB MANSION, 2174 Regular 31205217 DR MISS JER DOSABHAI DABOO 6,WALTON ROAD,COLABA, EG2021R120030809 28/02/2021 247.92 44.62 292.54 NA MUMBAI. KULSUM TERRRACE WALTON 2175 Regular 31205218 KULSUMBAI JAFFERALLI PADAMSEY EG2021R120030810 28/02/2021 337.10 60.68 397.78 NA ROAD MUMBAI MRS.PERVIZ F KAKA.AND 3 OTHERS AVABAI MANSION, HENRY 2176 Regular 31205219 EG2021R120030811 28/02/2021 425.73 76.64 502.37 NA (AS TENANTS IN COMMON) ROAD, COLABA, MUMBAI. SHRI VINOD V.SARAIYA. AND THE SCHOLAR CURZON HOUSE 2177 Regular 31205220 SMT.VASANTIKA V.SARAIYA.(AS EG2021R120030812 28/02/2021 1000.00 180.00 1180.00 NA HENRY ROAD MUMBAI JOINT TENANTS.) C/O M.N.KAKA, CONSTITUTED SHRI PESTONJI MANECKJI MISTRY & ATTORNY FOR P M MISTRY & 2178 Regular 31205221 EG2021R120030813 28/02/2021 209.21 37.66 246.87 NA 2 OTHERS (AS JT.TENANTS) ANR 18 MILITARY SQUARTS LANE FORT MUMBAI

MRS.KHURSHEED M.NARANG & ORS. JER MANZIL,3RD KHURSHED MALVINDER NARANG 2 2179 Regular 31205222 FLOOR,17,OLIVER STREET, EG2021R120030814 28/02/2021 565.50 101.78 667.28 NA OTHERS (AS JT. TENANTS) APOLLO RECLAMATION, MUMBAI COLLECT HOUSE OLIVERROAD SHRI KEKI PESTONJI PARACK 1 2180 Regular 31205223 APPOLLA RECLAMATION EG2021R120030815 28/02/2021 186.29 33.54 219.83 NA OTHER (AS TENANTS IN COMMON) MUMBAI BROACHA HOUSE, 1ST FLOOR, MR. CYRUS N. HEERJEE AND MRS. K. EAST WING, GARDEN ROAD, 2181 Regular 31205224 EG2021R120030816 28/02/2021 215.87 38.84 254.71 NA K. SULLIVAN (AS JOINT TENANTS) APOLLO RECLAMATION, NEAR FOSBERRY HOUSE, DEVIDAS MANGHIRMAL 2 OTHERS C/O COWIES GUEST HOUSE 2182 Regular 31205225 EG2021R120030817 28/02/2021 342.36 61.62 403.98 NA (AS JT. TENANTS) WALTON ROAD MUMBAI

Page 196 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C/O SHRI HIRANANDC SHRI HIRANAND CHHABALDAS 2183 Regular 31205226 NAINANEY 44 AGIARY LANE EG2021R120030818 28/02/2021 522.56 94.06 616.62 NA NAINANEY 3RD FLOOR FORT MUMBAI SINDHU HOUSE 1ST FLOOR MRS VEENA K.NANWANI,2 OTHERS 2184 Regular 31205227 NANABHOY LANE HUTATMA EG2021R120030819 28/02/2021 204.94 36.88 241.82 NA (AS JT. TENANTS) CHOWK MUMBAI

SHRI. FRAMROZE GHASWALLA,SMT. MRS N S DUBASH MAHARUKH 2185 Regular 31205228 ALOO NOSHIR DUBHASH &3 OTHERS MANSION LAMINGTON CROSS EG2021R120030820 28/02/2021 204.43 36.80 241.23 NA (AS JT.TENANTS) ROAD MUMBAI BPCL OFFICE COMPLEX BUSINESS PROCESS a1598bd87ebd2b3e70bdf82ef M/S. BHARAT PETROLEUM EXCELLENCE 2186 Regular 31205229 EG2021R120030821 28/02/2021 769.21 138.46 907.67 d645400451dfeec50780a0f090 CORPORATION LTD. CENTRE(BPEC),PLOT 088e8b793fd78 NO.6,SECTOR 02,BEHIND CIDCO GARDEN,KHARGHAR ROOM NO 506 HOTEL MASOOMALI J.MERCHANT AND 5 BOMBAY INTERNATIONAL 29 2187 Regular 31205230 EG2021R120030822 28/02/2021 348.64 62.76 411.40 NA OTHERS (AS JT. TENANTS) NETAJISHBASH ROAD MARINE DRIVE MUMBAI C/O M/S ABEDIN SARAFALLFATEHI & ORS. ABEDIN SARAFALLY FATEHI AND 3 2188 Regular 31205231 TRUSTEES OF KHALIL FAMILY EG2021R120030823 28/02/2021 302.73 54.50 357.23 NA OTHERS (AS JT.TENANTS) TRUST, 68D,MOHAMADALLI ROAD, MUMBAI,

SHRI KAHANCHAND NAYAR 10 14 ST JAMES COURT DINSHOW 2189 Regular 31205232 EG2021R120030824 28/02/2021 351.24 63.22 414.46 NA OTHERS WACHHA ROAD MUMBAI TEXTIL CENTRE 34 P D'MELLO THE INDIAN COTTON MILLS 2190 Regular 31205233 ROAD, NEAR WADI BUNDER, EG2021R120030825 28/02/2021 1884.36 339.18 2223.54 NA FEDERATIONS MUMBAI THE CENTRAL BANK EXECUTORS & CENTRAL BANK BLDG FORT 2191 Regular 31205234 EG2021R120030826 28/02/2021 164.82 29.66 194.48 NA TRUSTEES CO LTD. MUMBAI

Page 197 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 501 OCEANIC-1 SEVEN TAYEBBHAI TAHERBHAI SITABKHAN 2 2192 Regular 31205235 BUNGLOWS ROAD, EG2021R120030827 28/02/2021 130.97 23.58 154.55 NA OTHERS (AS JT. TENANTS) VERSOVA,MUMBAI, JOHAR MANSION 1ST FLOOR TARABAI ABBASBHOY & JAMILABAI 2193 Regular 31205236 8,ARTHUR BUNDER ROAD EG2021R120030828 28/02/2021 202.48 36.44 238.92 NA ASHIKBHOY (AS JT. TENANTS) COLABA, MUMBAI SHRI K.P.SIGANPORIA C/O SHRI 15 JAFFAR HOUSE, 462 SIR 2194 Regular 31205237 S.A.MEER.AS CONSTITUTED EG2021R120030829 28/02/2021 1219.74 219.54 1439.28 NA J.J.ROAD, MUMBAI ATTORNEY OF K.P.SIGANPORIA HAMIDA D/O ABDUL KARIM ALI AHMED MANSION, 12 ARTHUR 2195 Regular 31205238 MAHOMED 6 OTHERS (AS JT. BUNDER ROAD, EG2021R120030830 28/02/2021 109.12 19.64 128.76 NA TENANTS) COLABA,MUMBAI, SHYAM NIWAS BLOCK NO 9 2196 Regular 31205239 KUNDIBAI HUKUMATRAI GULRAJANI FLAT NO 61 BHULABHAI DESAI EG2021R120030831 28/02/2021 173.38 31.20 204.58 NA RD MUMBAI MRS JAI KULBIR SINGH 3 OTHERS (AS 23 CUFFE PARADE TERRACE 2197 Regular 31205240 EG2021R120030832 28/02/2021 429.56 77.32 506.88 NA JT. TENANTS) FLAT COLABA MUMBAI SHRI RAJPALSINGH TAKHATSINGH 245 P D'MELLO ROAD, 2198 Regular 31205241 EG2021R120030833 28/02/2021 53608.27 9649.48 63257.75 NA SETHI 5 OTHERS (AS JT. TENANTS) MUMBAI

C/O THE EAST INDIA COTTON SHRI PRATAP H. MIRANI AND 5 ASSOCIATION B-4,THE 2199 Regular 31205242 EG2021R120030834 28/02/2021 10.00 1.80 11.80 NA OTHERS AS JT. TENANTS COTTON EXCHANGE BLDG, COTTON GREEN, MUMBAI 37,MALBAR MANSION, 3RD RAYIEKA GULAMABBAS FLOOR, GARDEN 2200 Regular 31205243 EG2021R120030835 28/02/2021 23383.34 4209.00 27592.34 NA BEHRAINWALLA. ROAD,COLABA CAUSEWAY, MUMBAI 181,SAINARA,18TH SMT URMILA MEHRA & SHEELA 2201 Regular 31205244 FLOOR,KITRIDGE ROAD,CUFFE EG2021R120030836 28/02/2021 389.07 70.04 459.11 NA MEHRA (AS JT. TENANTS) PARADE,COLABA FLAT NO. 9, 4TH MRS.ZENOBIA ROHINTON FLOOR,RUTTON MANOR 7-A 2202 Regular 31205245 EG2021R120030837 28/02/2021 220.26 39.64 259.90 NA POONAWALA GARDEN ROAD, APOLLO RECLAMATION

Page 198 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT MRS.ROSHAN R.MULLA,SHRI RUSSI DINA LODGE,1ST FLOOR, PHIROZE DARUWALLA,KETI 2203 Regular 31205246 GARDEN ROAD, APOLLO EG2021R120030838 28/02/2021 135.19 24.34 159.53 NA B.CHINOY.(AS TENANTS IN RECLAMATION, MUMBAI. COMMON.) SHRI BHAGWANDAS LOCUMAL HOTEL GODWIN. JASMINE 41 2204 Regular 31205247 EG2021R120030839 28/02/2021 5337.15 960.70 6297.85 NA MANGHNANI GARDEN ROAD MUMBAI SHRI BHAGWANDAS LOCUMAL PARK-VIEW BLDG 42 GARDEN 2205 Regular 31205248 EG2021R120030840 28/02/2021 10451.06 1881.20 12332.26 NA MANGHNANI ROAD MUMBAI C/O Z.B.KERAWALLA SMT BACHU LOVJI MISTRY & 2 2206 Regular 31205249 281,SIDHVA BLDG.,PRINCESS EG2021R120030841 28/02/2021 508.61 91.56 600.17 NA OTHERS (AS JT.TENANTS) STREET MUMBAI MARK HEAVEN, STRAND ROAD 2207 Regular 31205250 H.L.R. MRS. M.A.PERERIA EG2021R120030842 28/02/2021 439.22 79.06 518.28 NA MUMBAI BELHA COURT FLAT NO.03 NAWABZADI ZIAULNISSA LADLI RAMCHANDANI 2208 Regular 31205301 EG2021R120030843 28/02/2021 433.12 77.96 511.08 NA BEGUM SAHEBA. MARG,APOLLO BUNDER MUMBAI. RAMCHAND DAULATRAM & C/O DAULATRAM DYING & 2209 Regular 31205302 3OTHERS (AS TENANTS IN COMMON BLEACHING MILLS MOGUL EG2021R120030844 28/02/2021 892.72 160.70 1053.42 NA IN EQUAL SHARES) LANE MAHIM MUMBAI KERAWALLA CHAMBERS P J 2210 Regular 31205303 MRS PERVIZ PESTONJI KERAWALLA RAMCHANDANI MARG EG2021R120030845 28/02/2021 467.02 84.08 551.10 NA APOLLO BUNDER MUMBAI 30,P.J RAMCHANDANI SHUBH HOSPITALITY PRIVATE 2211 Regular 31205304 MARG(OPP.RADIO EG2021R120030846 28/02/2021 1196092.18 215296.60 1411388.78 NA LIMITED CLUB),COLABA C/O BASIMAL PANNALAL 85 2212 Regular 31205305 KISHANCHAND PANNALAL NAGDEVI CROSS LANE EG2021R120030847 28/02/2021 229.95 41.40 271.35 NA MUMBAI M/S KAIKOBAD BYRAMJEE & SON PRINCE COURT,CORNER OF (AGENCY) PVT LTD. & SHRI GARDEN ROAD & 2213 Regular 31205306 EG2021R120030848 28/02/2021 666.12 119.90 786.02 NA KHUSHROOH PHEROZ BYRAMJEE.(AS MEREWEATHER ROAD COLABA JOINT TENANTS) MUMBAI 49 MODY MANSION JAHANGIR TEHMARSP PAREKH 1 2214 Regular 31205307 MEREWEATHER ROAD EG2021R120030849 28/02/2021 340.02 61.20 401.22 NA OTHER (AS TENANTS IN COMMON) MUMBAI

Page 199 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT EDNA CECILIA 3 OTHERS (AS JT. MARK HEAVEN 3RD FLOOR 2215 Regular 31205308 EG2021R120030850 28/02/2021 3185.66 573.42 3759.08 NA TENANTS) STRAND ROAD MUMBAI OVERSEAS OF R.T.S.JAMBORI GOVERNOR OF MAHARASHTRA (EX 2216 Regular 31205310 MAIDAN, GANPAT JADHAV EG2021R120030851 28/02/2021 1.00 0.18 1.18 NA ENGINEER )CENTRAL BOMBAY DIV. ROAD,WORLI, MUMBAI, TAJMAHAL HOTEL 4edce5fbb0fc3523de05db866b 2217 Regular 31205311 THE INDIAN HOTELS CO LTD MEREWEATHER ROAD EG2021R120030852 28/02/2021 3778876.81 680197.82 4459074.63 22b801a465ab52c64cc97782c MUMBAI 98046a0cbb32e GOVNR.OFMAHARASHTRA,EX. GOVERNER OF MAHARASTRA ENGR.PRESIDENCE DIVISION 2218 Regular 31205312 (ONBEHAIF OF EX.ENGR.PRESIDECY EG2021R120030853 28/02/2021 1454.91 261.88 1716.79 NA OLD PWD BLDG (1ST FLOOR), DIVN.B.&C.DEPT OPP CTO MUMBAI,

THE GENERAL MANAGER GREATER MILK DISTRIBUTION SECTION 2219 Regular 31205314 EG2021R120030854 28/02/2021 1.00 0.18 1.18 NA BOMBAY MILK SCHEME, WORLI DAIRY MUMBAI BEST BHAVAN. POST BOX 2220 Regular 31205319 BEST UNDERTAKING. EG2021R120030855 28/02/2021 1723.32 310.20 2033.52 NA NO.192. MUMBAI. MR.MANU NARANG,BULLWORKER PVT 2221 Regular 31206331 M/S MANU NARANG LIMITED. MEHTA MAHAL 10TH EG2021R120030856 28/02/2021 3588.87 646.00 4234.87 NA FLOOR 15 MATHEW ROAD MUMBAI MRS.RENUKA BATLIVALA AND RAJA MAHENDRAGIR AND 6 OTHERS. 19,CUFFE CASTLE , 2222 Regular 31206332 EG2021R120030857 28/02/2021 3048.46 548.72 3597.18 NA OTHERS.(AS JOINT TENANTS.) CUFFE PARADE, COLABA,MUMBAI. CH.ADM.OFFICER/EST.OFFICER , DIRECTORATE OF THE PRESIDENT OF INDIA,(DEPTT.OF CONST.SERVICES & ESTATE 2223 Regular 31206333 EG2021R120030858 28/02/2021 36386.87 6549.64 42936.51 NA ATOMIC ENERGY) MGMT (DAE),V.S BHAVAN,2ND FLR,NORTHWING,ANUSHAKTI NAGAR

Page 200 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT OFFICE OF THE SUPTD. OF GARDENS(CITY), E WARD THE MUNICIPAL COMMISSIONER MUNICIPAL OFFICE,3RD 2224 Regular 31206335 MUNICIPAL CORPN. OF GRATER EG2021R120030859 28/02/2021 1.00 0.18 1.18 NA FLOOR,RNO..3 10 SK BOMBAY HAFIZUDDIN MARG,BYCULLA,MUMBAI INDIAN MERCANTILE THE CHIEF PORT CHAMBERS, 3RD FLOOR, 2225 Regular 31206337 EG2021R120030860 28/02/2021 10.00 1.80 11.80 NA OFFICER,MAHARASHTRA STATE. 14,RAMJIBHAI KAMANI MARG, BALLARD ESTATE, MUMBAI. 5b2cae184048cfa0de1ffda955 FIONICA 59/B WALKESHWAR 2226 Regular 31207344 FIONICA CO-OP HOUSING SOCIETY, EG2021R120030861 28/02/2021 3944.25 709.96 4654.21 26e88c546f66438b184823492 ROAD, MUMBAI 04d1c0fc83c19 DEPOSIT ACCOUNT 2227 Regular 31208347 RESERVE BANK OF INDIA DEPARTMENT POST BOX NO. EG2021R120030862 28/02/2021 450.23 0.00 450.23 NA 901 MUMBAI DEPOSIT ACCOUNT 2228 Regular 31208348 RESERVE BANK OF INDIA, DEPT.,POST BOX NO.901, EG2021R120030863 28/02/2021 18.89 0.00 18.89 NA MUMBAI, BPCL OFFICE COMPLEX,BUSINESS PROCESS d1a77d5dab2a7ba6b34e8866d M/S. BHARAT PETROLEUM EXCELLENCE 2229 Regular 31209102 EG2021R120030864 28/02/2021 680237.54 122442.76 802680.30 8703cf49bcb4420a4149685e3 CORPORATION LTD. CENTRE(BPEC),PLOT NO. 6 9be281f1381d75 SECTOR 2,BEHIND CIDCO GARDEN,KHARGHAR Planning & Monitoring group, 6fbc3d94c561d0692b1f732eea OIL AND NATURAL GAS 2230 Regular 31209103 120, Dronagiri Bhavan, Uran EG2021R120030865 28/02/2021 370150.54 66627.10 436777.64 3354fd7335a655a64f6cefde8a CORPORATION LTD Plant District Raigad 266c08002996

CHIEF MANAGER, FR ab7ac1c2ab99c7b5e5bb63a68 HINDUSTAN PETROLEUM OM&S,MUMBAI REFINERY,P.O 2231 Regular 31209104 EG2021R120030866 28/02/2021 71716.02 12908.88 84624.90 029eaf365b7b762537c04a438 CORPORATION LTD BOX 18820,B.D PATIL 601d00e0fb927c MARG,MAHUL

Page 201 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

Planning & Monitoring group, 41e6eabd877ef3c1de91a8f098 OIL & NATURAL GAS CORPORATION 2232 Regular 31209901 120, Dronagiri Bhavan, Uran EG2021R120030867 28/02/2021 4311259.56 776026.72 5087286.28 98554471da1cc280684ffcf648 LTD Plant District Raigad 8826fa2b8047

Planning & Monitoring group, 86be9f0cbe6c10f2b8491e8557 2233 Regular 31209902 OIL & NATURAL GAS COPORATION 120, Dronagiri Bhavan, Uran EG2021R120030868 28/02/2021 3994255.18 718965.94 4713221.12 5c7ea5d171dae36c629579486 Plant District Raigad df997f0148751

Planning & Monitoring group, 9d4f539a964da7ff799b2a80df OIL & NATURAL GAS CORPORATION 2234 Regular 31209903 120, Dronagiri Bhavan, Uran EG2021R120030869 28/02/2021 107240.87 19303.36 126544.23 d496bed8a4c3b07c2e52858c7 LTD. Plant District Raigad 632b0a6af41f4

Planning & Monitoring group, 34e175169bdc367f67438b339 OIL & NATURAL GAS COPRORATION 2235 Regular 31209904 120, Dronagiri Bhavan, Uran EG2021R120030870 28/02/2021 71020.46 12783.68 83804.14 e3ea98deeeaf0e2b0de9777f3f LTD Plant District Raigad 120eb3970b134

Planning & Monitoring group, a7514543224495ca97767ece0 OIL & NATURAL GAS CORPORTION 2236 Regular 31209905 120, Dronagiri Bhavan, Uran EG2021R120030871 28/02/2021 54627.53 9832.96 64460.49 6d2bb92d3ceb4d2f7c9738597 LTD Plant District Raigad 56b11b1588503b

Planning & Monitoring group, d4f35e00634523c4076d66d05 OIL & NATURAL GAS CORPORATION 2237 Regular 31209906 120, Dronagiri Bhavan, Uran EG2021R120030872 28/02/2021 1227375.93 220927.66 1448303.59 4221d2608a7ffc8fdcfcff3e172 LTD Plant District Raigad bf9a0c0adb29

Planning & Monitoring group, 2506a0247ee523e3e8abadff88 OIL AND NATURAL GAS 2238 Regular 31209907 120, Dronagiri Bhavan, Uran EG2021R120030873 28/02/2021 8182.50 1472.84 9655.34 da739999a4b2b7182cea6dc06 CORPORATION LTD Plant District Raigad c976ee55a1804

Planning & Monitoring group, ee2b4f7c0cf409f4b2a30a0006 OIL AND NATURAL GAS 2239 Regular 31209908 120, Dronagiri Bhavan, Uran EG2021R120030874 28/02/2021 3994255.18 718965.94 4713221.12 4bf8e96c4f6d8c2e53ccb8524a CORPORATION LTD Plant District Raigad 75f03c3c108f

Planning & Monitoring group, 833f04075bc02894353152353 OIL AND NATURAL GAS COPORATION 2240 Regular 31209909 120, Dronagiri Bhavan, Uran EG2021R120030875 28/02/2021 3835752.99 690435.54 4526188.53 1aa1d8ae5609b588fe312092c LTD Plant District Raigad c7b3d1ab573f63

Page 202 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

Planning & Monitoring group, 1f07564c76a43694bf49633394 2241 Regular 31209910 OIL & NATURAL GAS CORPN. 120, Dronagiri Bhavan, Uran EG2021R120030876 28/02/2021 7863429.64 1415417.34 9278846.98 d96414bb126bc16a7e30c042b Plant District Raigad 203478d4597f7

Planning & Monitoring group, 18c67fb051c5fa193b74d378a3 2242 Regular 31209911 OIL & NATURAL GAS CORPORATION 120, Dronagiri Bhavan, Uran EG2021R120030877 28/02/2021 7574332.97 1363379.94 8937712.91 585dadb3e02795d9e56e6fd99 Plant District Raigad d65b41ab067fe 6 KAIKHUSHROO DUBASH 2243 Regular 41301101 M/S. A.B.C. & SONS PVT.LTD. EG2021R130030878 28/02/2021 1063.94 191.50 1255.44 NA MARG MUMBAI DARGAH CANTEEN,DARUKHANA 2244 Regular 41303101 SHRI MOHIDDIN M.CHAIWALLA EG2021R130030879 28/02/2021 1488.17 267.88 1756.05 NA DARGAH, MIRA DATAR DARGAH, MUMBAI C/O BOMBAY MARINE SHRI VEDSHARAN ENGINEERING WORKS PVT 2245 Regular 41304101 CHHABRA,SOLE.PROP.OF M/S VIRDI LTD,B-5 EG2021R130030880 28/02/2021 43405.11 7812.94 51218.05 NA TIMBER & SAW MILLS BHAKHTAWAZ,NARIMAN POINT PLOT NO.5/1 LAKRI BUNDER, 2246 Regular 41304102 M/S V.JAMNADAS & CO. DARUKHANA, MAZGAON, EG2021R130030881 28/02/2021 1600.48 288.08 1888.56 NA MUMBAI PLOT NO. 7/1,LAKDI BUNDER, 2247 Regular 41304103 M/S BHAGWANJI MEGHJI DARUKHANA MAZGAON, EG2021R130030882 28/02/2021 2472.09 444.98 2917.07 NA MUMBAI B.P.T. PLOT NO.9/1, 2248 Regular 41304104 M/S PRAGJI ARJUN & BROS DARUKHANA,REAY ROAD EG2021R130030883 28/02/2021 1380.59 248.52 1629.11 NA MUMBAI. PLOT NO 9A,BLOCK NO 1, SHRI KASHINATH ATMARAM 2249 Regular 41304105 LAKRI BUNDER,MAZGAON EG2021R130030884 28/02/2021 492.37 88.62 580.99 NA KUKKARNI RECL. MUMBAI PLOT NO 10,BLOCK NO.1 LAKRI 2250 Regular 41304106 M/S BOMBAY TIMBER CO. BUNDER,DARUKHANA EG2021R130030885 28/02/2021 5817.32 1047.12 6864.44 NA MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

FORJECT HILL ROAD,NAVYUG 2251 Regular 41304107 SHRI MUKUND SHANKAR VAIDYA NAGAR NO.3 FLAT NO.141,1st EG2021R130030886 28/02/2021 848.37 152.72 1001.09 NA FLR MUMBAI 28,GULAL WADI MANU 2252 Regular 41304108 M/S SHAH TOKERSHI DEVSHI & SONS EG2021R130030887 28/02/2021 1653.60 297.64 1951.24 NA BHAVAN MUMBAI B.P.T.PLOT NO.13/1 , 2253 Regular 41304109 M/S PRAGJI ARJUN & BROS DARUKHANA, REAY ROAD, EG2021R130030888 28/02/2021 3645.50 656.20 4301.70 NA MUMBAI, 28,KIKA STREET MANU 2254 Regular 41304110 M/S SHAH TOKERSHI DEVSHI & SONS EG2021R130030889 28/02/2021 5958.29 1072.50 7030.79 NA BHAVAN MUMBAI 28,KIKA STREET MANU 2255 Regular 41304111 M/S SHAH TOKERSHI DEVSHI & SONS EG2021R130030890 28/02/2021 254.19 45.76 299.95 NA BHAVAN MUMBAI 28,KIKA STREET MANU 2256 Regular 41304112 M/S SHAH TOKERSHI DEVSHI & SONS EG2021R130030891 28/02/2021 3642.89 655.72 4298.61 NA BHAVAN MUMBAI PLOT NO.19.BLOCK NO.1. 2257 Regular 41304113 SHRI ATUL S.JAIN. LAKRI BUNDER,DARUKHANA, EG2021R130030892 28/02/2021 1052.23 189.40 1241.63 NA MUMBAI PLOT NO.20.BLOCK NO.1. 2258 Regular 41304114 SHRI ATUL S.JAIN. LAKRI BUNDER ,DARUKHANA, EG2021R130030893 28/02/2021 1261.53 227.08 1488.61 NA MUMBAI PALKHI MOHALLA, 2259 Regular 41304115 M/S KANJI ALLARKHIA & SONS EG2021R130030894 28/02/2021 3418.82 615.38 4034.20 NA NISHANPADA ROAD MUMBAI HARI NIWAS,C-BLOCK,2nd FLR M/S SHAH HIRACHAND AIDANJI & 2260 Regular 41304116 LADY JAMSHEDJI ROAD EG2021R130030895 28/02/2021 2605.96 469.08 3075.04 NA CO MUMBAI 72,EBRAHIM M.MERCHANT 2261 Regular 41304117 M/S ESSAK DADA BAMBOOWALA EG2021R130030896 28/02/2021 1712.09 308.18 2020.27 NA ROAD KHADAK MUMBAI DARUKHANA MAZAGAON 2262 Regular 41304118 M/S BHAGWANJI MEGHAJI EG2021R130030897 28/02/2021 1824.13 328.34 2152.47 NA MUMBAI DARUKHANA MAZAGAON 2263 Regular 41304119 M/S BHAGWANJI MEGHAJI EG2021R130030898 28/02/2021 2733.69 492.06 3225.75 NA MUMBAI 88,MASJID BUNDER ROAD. 2264 Regular 41304120 M/S TULSHIDAS PREMJI & CO. EG2021R130030899 28/02/2021 1331.38 239.66 1571.04 NA MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 88,MASJID BUNDER ROAD 2265 Regular 41304121 M/S TULSIDAS PREMJI & CO. EG2021R130030900 28/02/2021 1401.18 252.22 1653.40 NA MUMBAI C/O M/S TULSIDAS PREMJI & 2266 Regular 41304122 M/S PRAGJI ARJUN & BROS CO. NATHANI BLDG. DASLA EG2021R130030901 28/02/2021 703.16 126.56 829.72 NA GALLI MANDVI,MUMBAI. 28,GULAL WADI,MANU 2267 Regular 41304123 M/S SHAH TOKERSHI DEVSHI & SONS EG2021R130030902 28/02/2021 4552.46 819.44 5371.90 NA BHAVAN MUMBAI. SHRI SUSHIL GIRDHARILAL DARUKA & PLOT NO.29,BLOCK NO.1 LAKRI 2268 Regular 41304124 SHRI PRAKASH JEEWANRAM BUNDER, DARUKHANA, EG2021R130030903 28/02/2021 2118.05 381.26 2499.31 NA SANGHAI.AS JT.TENANTS MUMBAI. M/S HAJI TARMOHAMMED AHMED 149,SARANG STREET,4th FLR 2269 Regular 41304125 EG2021R130030904 28/02/2021 1750.25 315.04 2065.29 NA & SONS MUMBAI M/S HAJI TARMOHAMMED AHMED 149,SARANG STREET,4th FLR. 2270 Regular 41304126 EG2021R130030905 28/02/2021 1750.25 315.04 2065.29 NA & SONS MUMBAI 37,CARNAC SIDING ROAD, 2271 Regular 41304127 M/S NATWARLAL SAKARLAL DESAI EG2021R130030906 28/02/2021 1470.99 264.78 1735.77 NA MUMBAI IRON MARKET, CARNAC 2272 Regular 41304128 M/S INDIAN STEEL SUPPLYING CO. EG2021R130030907 28/02/2021 2239.76 403.16 2642.92 NA BUNDER MUMBAI SHRI ABOOBAKAR ABDUL RAZAK ALOMA BLDG.2ND FLOOR 2273 Regular 41304129 SHAIKH, SHRI MOHAMED ISSAK ,OPP.HONGKONG BANK, EG2021R130030908 28/02/2021 340.18 61.22 401.40 NA ABDUL RAZAK SHAIKH(JT.TNT. BANDRA(WEST) MUMBAI 7c9aa5659945694a7b041deda SHRI RATNAKAR RAI TRADING AS PLOT NO.37 IN BLOCK 2,LAKRI 2274 Regular 41304131 EG2021R130030909 28/02/2021 2733.69 492.06 3225.75 7ef6bd3ce525d9e17a7d2eea0 M/S TRISHUL INDUSTRIES BUNDER,DARUKHANA 13f7a2b929689a M/S SHAH PURSHOTTAM ANANDJI & OLD HANUMAN LANE, 2275 Regular 41304132 EG2021R130030910 28/02/2021 2605.96 469.08 3075.04 NA SONS GOVINDJI BLDG. MUMBAI 45,CHIMNA BUTCHER STREET 2276 Regular 41304133 SHRI MOHAMMED ISMAIL EG2021R130030911 28/02/2021 2180.44 392.48 2572.92 NA MUMBAI MANDVI DABUDA GULLI 2277 Regular 41304134 M/S DEVRAM KALYANJI & SONS EG2021R130030912 28/02/2021 2053.48 369.62 2423.10 NA HUSSEIN MANZIL MUMBAI MAZAGAON 2278 Regular 41304135 M/S SHANKAR LAXMAN KALE & CO. DARUKHANA,LAKRI BUNDER EG2021R130030913 28/02/2021 3472.59 625.06 4097.65 NA MUMBAI

Page 205 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

PLOT NO 41,BLOCK NO 2,LAKRI 2279 Regular 41304136 M/S DEVRAM KALYANJI & CO. BUNDER MAZAGAON ROAD EG2021R130030914 28/02/2021 2187.93 393.82 2581.75 NA MUMBAI SHRI ESMAIL HAMZABHAI PLOT NO. 43,BLOCK NO.2, 2280 Regular 41304137 PATRAWALLA.TRDG.AS LAXMI LAKRI BUNDER, DARUKHANA, EG2021R130030915 28/02/2021 1839.17 331.06 2170.23 NA ENTERPRISE. MUMBAI SHRI SAIFUDDIN JIWAKHAN 45,LAKRI BUNDER 2281 Regular 41304138 EG2021R130030916 28/02/2021 2733.69 492.06 3225.75 NA JUNAGADWALLA DARUKHANA MUMBAI M/S LAKHAMICHAND KHIMJI AND DARUKHANA MAZAGAON 2282 Regular 41304139 EG2021R130030917 28/02/2021 4399.50 791.92 5191.42 NA CO. MUMBAI SHABBIR ESMAIL PATRAWALA & 2 PLOT NO 42 , BLOCK NO. 2 2283 Regular 41304140 ORS(JT.TEN)TRDG AS M/S AERO LAKRI BUNDER , DARUKHANA , EG2021R130030918 28/02/2021 1354.92 243.88 1598.80 NA MARINE MUMBAI M/S CONTINENTAL STEEL 4th,LANE DARUKHANA 2284 Regular 41304141 EG2021R130030919 28/02/2021 2020.78 363.74 2384.52 NA INDUSTRIES MUMBAI PLOT NO 47,48,50;BLOCK NO 2285 Regular 41304142 M/SLAKHMICHAND KHIMJI & CO 2, LAKRI BUNDER,MAZAGAON EG2021R130030920 28/02/2021 7463.02 1343.34 8806.36 NA ROAD MUMBAI

SHRI BHOLANATH AGARWAL & 1 PLOT NO 49 BLOCK NO 2 LAKRI 2286 Regular 41304143 OTHER TRADING IN NAME & STYLE BUNDER MAZAGAON EG2021R130030921 28/02/2021 7897.40 1421.54 9318.94 NA OF M/S BHOLONATH SHRIKAN ROAD,MUMBAI

PLOT NO 40/2,DARUKHANA, 2287 Regular 41304144 M/S SHANKAR LAXMAN KALE & CO LAKRI BUNDER,MAZAGAON EG2021R130030922 28/02/2021 2735.99 492.48 3228.47 NA ROAD, MUMBAI DARUKHANA,MAZAGAON 2288 Regular 41304145 M/S SHANKAR LAXMAN KALE & CO EG2021R130030923 28/02/2021 3418.82 615.38 4034.20 NA ROAD, MUMBAI SMT.SHANTADEVI SHUKLA & OPP MANEKESHWAR TEMPLE, 2289 Regular 41304146 EG2021R130030924 28/02/2021 8337.90 1500.82 9838.72 NA OTHERS REAY ROAD, MUMBAI 37,CARNAC SIDING ROAD, 2290 Regular 41304147 M/S NATWARLAL SAKARLAL DESAI EG2021R130030925 28/02/2021 4573.90 823.30 5397.20 NA MUMBAI

Page 206 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

OPP JAGJIVAN RAM HOSPITAL 2291 Regular 41304148 SHRI ESHANULLAH SARDARKHAN EG2021R130030926 28/02/2021 1725.50 310.60 2036.10 NA BYCULLA MUMBAI

FLAT NO 3 Ist SHRI AINULLAH SARDARKHAN 2292 Regular 41304149 FLOOR,HARNOON BLDG, EG2021R130030927 28/02/2021 2444.52 440.02 2884.54 NA AZIZULLA HASHNULLA KHAN BAZAR WARD,KURLA MUMBAI 66,PYDHONY ROAD, KHADAK 2293 Regular 41304150 M/S SIMPLEX TIMBER MART EG2021R130030928 28/02/2021 3257.40 586.34 3843.74 NA MUMBAI SHRI RAMKISHOR AGARWAL ( PLOT NO 58 , BLOCK NO 2 , 2294 Regular 41304201 RAJGARHIA )TRDG AS M/S TIRUMALA LAKRI BUNDER DARUKHANA , EG2021R130030929 28/02/2021 4560.94 820.98 5381.92 NA ENTERPRISES MUMBAI ANAND BHAVAN,BABU GENU 2295 Regular 41304202 M/S MARUTI A.PAWAR EG2021R130030930 28/02/2021 1512.86 272.32 1785.18 NA ROAD, KALBADEVI MUMBAI VICTORIA ROAD MAZAGAON 2296 Regular 41304203 M/S M.K.BROS EG2021R130030931 28/02/2021 3917.36 705.14 4622.50 NA MUMBAI PLOT NO.61,BLOCK 2,LAKRI 2297 Regular 41304204 SMT.PREMLATA PRITIKAR ARYA. BUNDER, DARUKHANA, EG2021R130030932 28/02/2021 2733.69 492.06 3225.75 NA MUMBAI.BOMBAY 66,PYDHONY ROAD, KHADAK 2298 Regular 41304205 M/S SIMPLEX TIMBER MART EG2021R130030933 28/02/2021 690.39 124.26 814.65 NA MUMBAI 75-77 SHENOY BAUG,1st FLR. M/S SIKANDAR BHULAI LALBAHADUR 2299 Regular 41304206 BLDG.NO.6 BABULA TANK EG2021R130030934 28/02/2021 4370.54 786.70 5157.24 NA TABEDAR ROAD MUMBAI M/S SHAH PURSHOTTAM ANANDJI & OLD HANUMAN LANE,114-116 2300 Regular 41304207 EG2021R130030935 28/02/2021 2735.99 492.48 3228.47 NA SONS MURTI NIVAS, MUMBAI

M/S SHAH PURSHOTTAM ANANDJI & OLD HANUMAN LANE,114-116 2301 Regular 41304208 EG2021R130030936 28/02/2021 3871.08 696.80 4567.88 NA SONS MURTI NIVAS, MUMBAI

SHRI ESMAIL VALI MOHAMED PLOT NO.64,BLOCK NO.3 LAKRI 2302 Regular 41304209 PATANWALLA & SHRI ILYAS ESMAIL BUNDER,DARUKHANA, EG2021R130030937 28/02/2021 3203.58 576.64 3780.22 NA LAKDAWALLA(AS JT.TNTS) MUMBAI. VICTORIA ROAD BYCULLA 2303 Regular 41304210 M/S D. SHAMBULAL & CO. EG2021R130030938 28/02/2021 3835.19 690.34 4525.53 NA MUMBAI

Page 207 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

J.P.HOUSE,BOMBAY TIMBER 2304 Regular 41304211 M/S PRABHAT TIMBER AGENCY EG2021R130030939 28/02/2021 1765.86 317.86 2083.72 NA MART, REAY ROAD MUMBAI 62,DONTAD STREET,KHADAK 2305 Regular 41304212 M/S KHIMJI VELJI & CO. NEAR ZAKARIA MASJID, EG2021R130030940 28/02/2021 7530.85 1355.56 8886.41 NA MUMBAI

SHRI SHABANALI SAVITA CO.OP.HSG.SOC.LTD. 2306 Regular 41304213 JOUMABHAI.MRS.GULSUKAR B - 42 OFF.J.P.ROAD. SEVEN EG2021R130030941 28/02/2021 1658.23 298.48 1956.71 NA SHABANALI .(AS JOINT TENANTS.) BUNGLOW ANDHERI,MUMBAI.

BOMBAY SAW MILLS 2307 Regular 41304214 M/S SHAH DEVCHAND & CO. COMPOUND, CONNOUGHT EG2021R130030942 28/02/2021 1617.89 291.22 1909.11 NA ROAD,GHODAPDEO, MUMBAI

BOMBAY SAW MILLS 2308 Regular 41304215 M/S SHAH DEVCHAND & CO. COMPOUND,CONNOUGHT EG2021R130030943 28/02/2021 1375.79 247.64 1623.43 NA ROAD GHODAPDEO MUMBAI 28,GULAL WADI MANU 2309 Regular 41304216 M/S SHAH TOKERSHI DEVSHI & SONS EG2021R130030944 28/02/2021 3230.47 581.48 3811.95 NA BHAVAN MUMBAI B.P.T.PLOT NO. 68-D,BLOCK - 3 2310 Regular 41304217 M/S DEVRAM KALYANJI & CO. LAKRI BUNDER,DARUKHANA, EG2021R130030945 28/02/2021 3418.82 615.38 4034.20 NA REAY ROAD, MUMBAI. MUSTAFA BAZAR,VICTORIA 2311 Regular 41304218 M/S M.K.BROS EG2021R130030946 28/02/2021 3042.17 547.60 3589.77 NA ROAD MUMBAI IRON MARKET CARNAC 2312 Regular 41304219 SHRI VADILAL MOHANLAL SHAH EG2021R130030947 28/02/2021 8382.35 1508.82 9891.17 NA BUNDER MUMBAI PLOT NO 70, BLOCK NO 3 2313 Regular 41304220 M/S BHAGWANJI MEGHAJI LAKRI BUNDER,MAZAGAON EG2021R130030948 28/02/2021 3122.91 562.12 3685.03 NA ROAD MUMBAI PLOT NO 71,BLOCK NO 3 LAKRI M/S SHAH PRUSHOTTAM ANANDJI & 2314 Regular 41304221 BUNDER MAZAGAON ROAD EG2021R130030949 28/02/2021 4399.50 791.92 5191.42 NA SONS MUMBAI PLOT NO 71A/3, VICTORIA 2315 Regular 41304222 M/S D.SHAMBHULAL & CO. EG2021R130030950 28/02/2021 1375.79 247.64 1623.43 NA ROAD BYCULLA MUMBAI

Page 208 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 114-116,K GOVINDJI BLDG., M/S SHAH PURSHOTTAM ANANDJI & 2316 Regular 41304223 OLD HANUMAN EG2021R130030951 28/02/2021 33.23 5.98 39.21 NA SONS LANE,KALBADEVI, MUMBAI M/S VISHWANATH DURGASHANKAR BEHIND PURSHOTTAM SHETS 2317 Regular 41304224 EG2021R130030952 28/02/2021 997.14 179.48 1176.62 NA BHATT PEDHI, DARUKHANA, MUMBAI IRON MARKET, CARNAC 2318 Regular 41304225 M/S JAYANTILAL CHANDULAL & CO. EG2021R130030953 28/02/2021 2961.48 533.06 3494.54 NA BUNDER MUMBAI 151-59,ABDULLA M/S JUMMABHAI MOHAMMED & MANSION,2ND FLOOR, BLOCK 2319 Regular 41304226 EG2021R130030954 28/02/2021 4076.24 733.72 4809.96 NA CO. A,S.V.P.ROAD,DONGRI, MUMBAI

PLOT NO.77/4,LAKRI BUNDER, 2320 Regular 41304227 M/S SHAH RASIKLAL MANILAL EG2021R130030955 28/02/2021 33.23 5.98 39.21 NA DARUKHANA, MUMBAI PLOT NO. 78/4, LAKRI 2321 Regular 41304228 M/S SHAH RASIKLAL MANILAL BUNDER, DARUKHANA, EG2021R130030956 28/02/2021 2185.62 393.42 2579.04 NA MUMBAI, PLOT NO.79/4 LAKDI BUNDER, 2322 Regular 41304229 SHRI SHAH RASIKLAL MANILAL EG2021R130030957 28/02/2021 3157.45 568.34 3725.79 NA DARUKHANA, MUMBAI, B.P.T. PLOT NO.80/4 AND 81/4 AT LAKDI 2323 Regular 41304230 SHRI SHAH RASIKLAL MANILAL EG2021R130030958 28/02/2021 3553.30 639.60 4192.90 NA BUNDER,DARUKHANA, MUMBAI. B.P.T. PLOT NO. 80/4 AND 81/4 AT LAKDI 2324 Regular 41304231 SHRI SHAH RASIKLAL MANILAL EG2021R130030959 28/02/2021 2085.75 375.44 2461.19 NA BUNDER,DARUKHANA, MUMBAI. MUSTAFA BAZAR, VICTORIA 2325 Regular 41304232 M/S KASSAM ABDULLA & CO. EG2021R130030960 28/02/2021 10934.98 1968.28 12903.26 NA ROAD, MUMBAI M/S MALBAR TIMBER SUPPLYING HOUSE NO.5 VICTORIA 3RD 2326 Regular 41304233 EG2021R130030961 28/02/2021 23585.56 4245.40 27830.96 NA CO. CROSS LANE MUMBAI PLOT NO.84, LAKDI BUNDER, 2327 Regular 41304234 M/S MACKANJI & CO. EG2021R130030962 28/02/2021 9911.07 1784.00 11695.07 NA DARUKHANA, MUMBAI

Page 209 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT MRS.SHIRIN CASSUMALLI A 551689493e0035fa442f58f588 DATTOOBHAI & ANR.(AS JT 139,CHAKLA STREET, 2328 Regular 41304235 EG2021R130030963 28/02/2021 3020.42 543.68 3564.10 765d6016444c024426c547366 TENANTS)TRDG.M/S DATTOOBHAI MUMBAI d332bf32ca821 HASHAM & CO. 612c9b016d88ffc1997e1fa4e3 PLOT NO.86, BLOCK NO 4, 2329 Regular 41304236 M/S PRABHAT TIMBER AGENCY EG2021R130030964 28/02/2021 6858.27 1234.50 8092.77 e65fea4164be2a89ef33f513a5 LAKRI BUNDER, MUMBAI. 1029bafe38c4 VICTORIA ROAD, BYCULLA, 2330 Regular 41304237 M/S A.LATIF & CO.PVT.LTD. EG2021R130030965 28/02/2021 3431.67 617.70 4049.37 NA MUMBAI SHRI LATIF 737,TAHERABAD MOHD.PATANWALLA,EHSANULLAH 2331 Regular 41304238 CO.OP.HOUSING SOCIETY LTD. EG2021R130030966 28/02/2021 5462.00 983.16 6445.16 NA SARDAR KHAN & 2ND FLOOR,MAHIM, MUMBAI SMT.KUNDANGAURI R.MEHTA. 1-2 MUSTAF BAZAR ,VICTORIA 2332 Regular 41304239 M/S ABHA GANI & CO. EG2021R130030967 28/02/2021 1575.08 283.50 1858.58 NA ROAD MUMBAI C/O M/S DEEPAK & PRADEEP. SHRI PRAHLADRAI S.BANSAL.SHRI 90/5 LAKRI 2333 Regular 41304240 DEEPAK P.BALSAL.SHRI PRADEEP EG2021R130030968 28/02/2021 2615.92 470.88 3086.80 NA BUNDER,DARUKHANA, P.BANSAL.AS JT.TENTS MUMBAI. 55,SWASTIK PLAZA,2ND M/S OM PRAKASH GUPTA & 3 FLOOR, V.L.MEHTA 2334 Regular 41304241 OTHRS TRDG IN NAME & STYLE OF EG2021R130030969 28/02/2021 8872.78 1597.10 10469.88 NA ROAD,J.V.P.D.SCHEME. VILE M/S CHUTTANLAL MATTUMAL PARLE (W).MUMBAI. OPP. BRADBURY COMPOUND, 2335 Regular 41304242 M/S EXPRESS TIMBER MART NEAR PATHAN CHAWL, EG2021R130030970 28/02/2021 3230.47 581.48 3811.95 NA HAINES ROAD MUMBAI 427-29,PYDHONI POLICE 2336 Regular 41304243 M/S HAJI OOMER HAJI MOOSA & CO. EG2021R130030971 28/02/2021 3418.82 615.38 4034.20 NA STATION, MUMBAI 4/A-45,VICTORIA ROAD, CROSS 2337 Regular 41304244 M/S BALIA PATTAM TIMBER MART LANE MUSTAFA BAZAAR EG2021R130030972 28/02/2021 5085.53 915.40 6000.93 NA MUMBAI CARNAC BUNDER, IRON 2338 Regular 41304245 M/S B.DHIRAJLAL & CO. EG2021R130030973 28/02/2021 5899.00 1061.82 6960.82 NA MARKET, MUMBAI

Page 210 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C/O M/S DEEPAK & PRADDEP SHRI PRAHLADRAI S.BANSAL.SHRI 90/5,LAKRI 2339 Regular 41304246 DEEPAK P.BANSAL.SHRI PRADEEP EG2021R130030974 28/02/2021 4436.76 798.62 5235.38 NA BUNDER,DARUKHANA. REAY P.BANSAL.AS JT.TENTS ROAD,MUMBAI. M/S VALI MOHAMMED HAJI AHMED 146,VICTORIA ROAD, OPP. 2340 Regular 41304247 EG2021R130030975 28/02/2021 4589.12 826.04 5415.16 NA & CO. GLORIA CHURCH, MUMBAI FOURTH LANE, DARUKHANA 2341 Regular 41304249 M/S INDIAN STEEL CORPORATION EG2021R130030976 28/02/2021 5619.39 1011.48 6630.87 NA MUMBAI C/O M/S V.K.LALANI & SHRI.SHABBIR VIRJI LALANI & SHRI. SONS,BPT PLOT 186 QUAY 2342 Regular 41304250 ASGAR VIRJI LALANI (AS JT. EG2021R130030977 28/02/2021 4142.36 745.62 4887.98 NA STREET,DARUKHANA,MAZGAO TENANTS) N 11,OZA MARKET,MB.P.T. RLY.SIDING. NEAR AMRITLAL 2343 Regular 41304301 SHRI PRATAPRAI JAYANTILAL MEHTA. EG2021R130030978 28/02/2021 1806.21 325.12 2131.33 NA POPATLAL WEIGH BRIDGE, DARUKHANA.MUMBAI.

PLOT NO 106,BLOCK NO 5, SHRI SHABBIRALI V. LALANI TRDG AS 2344 Regular 41304302 LAKRI BUNDER,DARUKHANA, EG2021R130030979 28/02/2021 1719.31 309.48 2028.79 NA M/S LALANI ENTERPRISES MUMBAI PLOT NO.107 IN BLOCK NO.5 M/S MANGALDAS RANCHHODDAS & 2345 Regular 41304303 LAKRI BUNDER, DARUKHANA, EG2021R130030980 28/02/2021 5505.56 991.00 6496.56 NA CO. MUMBAI. SHRI BIDHICHAND BANSAL.SHRI 108/109 BLOCK NO.9 LAKRI 2346 Regular 41304304 PAWAN KUMAR JAIN (AS BUNDER,DARUKHANA, EG2021R130030981 28/02/2021 7674.51 1381.40 9055.91 NA JT.TENANTS.) MUMBAI 14,MALANI,2ND FLOOR,37A M/S KEDIA ENTERPRISES PROP. SMT. 2347 Regular 41304305 MAHAVIR BLDG, RIDGE ROAD EG2021R130030982 28/02/2021 6101.94 1098.34 7200.28 NA LALITA POPAT MALABAR HILL RD MUMBAI

C/O THE DARUKHANA SAND 2348 Regular 41304306 SHRI A.M.MERCHANT MERCHANT ASSN. MAZGAON EG2021R130030983 28/02/2021 1575.99 283.68 1859.67 NA SAND BUNDER MUMBAI TWO TANKS, DUNCAN ROAD 2349 Regular 41304307 SHRI HASHAM JOOSAB EG2021R130030984 28/02/2021 2187.93 393.82 2581.75 NA MUMBAI

Page 211 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHRI PITAMBARLAL RAMPRATAP PLOT NO 112 IN BLOCK NO.6. 2350 Regular 41304308 GUPTA. AND 1 OTHER.TRG AS M/S LAKRI BUNDER.DARUKHANA EG2021R130030985 28/02/2021 2634.74 474.26 3109.00 NA SATYA STEEL SYNDICATE MUMBAI 18, NEW DARUKHANA 2351 Regular 41304309 M/S DESAI BROS EG2021R130030986 28/02/2021 4641.60 835.50 5477.10 NA MAZGAON MUMBAI PLOT NO.121,BL. NO.6, RETI 2352 Regular 41304310 M/S IRON & STEEL TRADERS EG2021R130030987 28/02/2021 3642.89 655.72 4298.61 NA BUNDER,DARUKHANA PLOT NO.56 BLOCK NO. 2 2353 Regular 41304311 M/S MODERN TIMBER TRADERS LAKRI BUNDER, DARUKHANA EG2021R130030988 28/02/2021 3846.54 692.38 4538.92 NA MUMBAI 291,MAULANA AZAD ROAD M/S HASHAM JOOSAB RETIWALA & 2354 Regular 41304312 TWO TANK DUNCAN ROAD EG2021R130030989 28/02/2021 1763.61 317.44 2081.05 NA CO. MUMBAI TWO TANKS DUNCAN ROAD 2355 Regular 41304313 SHRI HASHAM JOOSAB EG2021R130030990 28/02/2021 1396.12 251.30 1647.42 NA MUMBAI SHRI VINOD KAIVANTLAL PLOT NO.127/6 LAKRI 2356 Regular 41304314 SANGHVI,SHRI ASHOK KAIVANTLAL BUNDER, DARUKHANA. EG2021R130030991 28/02/2021 4117.03 741.06 4858.09 NA SANGHVI.(AS JOINT TENANTS.) MUMBAI OLD PROCURINE FOUNDRY 2357 Regular 41304315 SHRI VISHWANATH RUPA CHAWL QUAY STREET EG2021R130030992 28/02/2021 2915.28 524.76 3440.04 NA MUMBAI IRON JETHA MARKET CARNAC 2358 Regular 41304316 M/S V.MOTIRAM & CO. EG2021R130030993 28/02/2021 4440.06 799.20 5239.26 NA SIDING ROAD MUMBAI

SHRI DILIP B.SHAH.SMT.KASHMIRA PLOT NO.133A/6 LAKRI 2359 Regular 41304317 J.SHAH.SHRI JAGDISH C.SHAH.(AS BUNDER, DARUKHANA, EG2021R130030994 28/02/2021 3973.62 715.26 4688.88 NA JOINT TENANTS.) MUMBAI

SHRI JAGDISH CHIMANLAL 143/B,ANAND BHUVAN 2360 Regular 41304318 EG2021R130030995 28/02/2021 1824.13 328.34 2152.47 NA SHAH.TRADING AS M/S J.K.TRADERS. (PADMALAYA) SION(w) 2361 Regular 41304319 M/S HOMCO LIME PRODUCTS 427-29 PYDHONI MUMBAI EG2021R130030996 28/02/2021 9182.85 1652.90 10835.75 NA SHRI BHARAT SHANTILAL 3/28,STEEL YARD HOUSE, IRON 2362 Regular 41304320 MEHTA.TRDG.IN THE NAME OF M/S MARKET, SANT TUKARAM EG2021R130030997 28/02/2021 3309.97 595.80 3905.77 NA SHANTILAL & CO. ROAD. MUMBAI.

Page 212 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

PLOT NO.138,BLOCK NO.7 2363 Regular 41304321 SHRI SUNILKUMAR P.GUPTA. LAKRI BUNDER,DARUKHANA, EG2021R130030998 28/02/2021 1143.56 205.84 1349.40 NA MUMBAI SHILP MAHAL,HANUMAN 2364 Regular 41304322 SMT.KANTABEN NAGINDAS SHAH ROAD VILE PARLE(EAST) EG2021R130030999 28/02/2021 4552.46 819.44 5371.90 NA MUMBAI SMT.KUSUM MAHENDRA AGARWAL 1d271fce8a531dea92ada5a8f3 257/5, CENTRAL AVENUE 2365 Regular 41304323 TRADING AS M/S SIDDHARTH EG2021R130031000 28/02/2021 3391.52 610.46 4001.98 d1c10bd012a55a6b8247e25e3 ROAD , CHEMBUR , MUMBAI ENTERPRISES. 351e5ded59ae4 301,302 VERTEX VIKAS BLDG. SHRI MAGANLAL MULCHAND 2366 Regular 41304324 3RD FLOOR, A WING, EG2021R130031001 28/02/2021 4552.46 819.44 5371.90 NA MEHTA. ANDHERI(E) 151/152, RETI BUNDER 2367 Regular 41304325 M/S GOEL STEEL DARUKHANA EG2021R130031002 28/02/2021 6994.37 1259.00 8253.37 NA MAZGAON,MUMBAI 143/7,LAKRI BUNDER 2368 Regular 41304326 SHRI PRITIKAR MANIRAM ARYA. EG2021R130031003 28/02/2021 1460.27 262.84 1723.11 NA DARUKHANA MUMBAI DARUKHANA MAZGAON 2369 Regular 41304327 SMT.HANSABAI DATTU YADAV EG2021R130031004 28/02/2021 3431.67 617.70 4049.37 NA MUMBAI DARUKHANA MAZGAON 2370 Regular 41304328 SMT HANSABAI DATTU YADAV EG2021R130031005 28/02/2021 3875.34 697.56 4572.90 NA MUMBAI 2371 Regular 41304329 M/S AHMED HASHAM & SONS 67-69,PAIDHUNI MUMBAI EG2021R130031006 28/02/2021 1334.69 240.24 1574.93 NA RAJANI MAHAL,4TH SHRI IQBAL ABDUL HUSNAIN 2372 Regular 41304330 FLOOR,OPP.AIR CONDITION EG2021R130031007 28/02/2021 2733.69 492.06 3225.75 NA BARODAWALA MARKET,TARDEO DARUKHANA MAZGAON 2373 Regular 41304331 M/S TIMBER & CO. EG2021R130031008 28/02/2021 3973.62 715.26 4688.88 NA MUMBAI DARUKHANA LAKRI BUNDER 2374 Regular 41304332 M/S AMBALAL KIKABHAI DESAI & CO. EG2021R130031009 28/02/2021 1401.18 252.22 1653.40 NA MUMBAI 212,SANT TUKARAM ROAD, 2375 Regular 41304333 M/S HARIPRASAD AMRITLAL & CO. IRON MARKET,CARNAC EG2021R130031010 28/02/2021 3203.58 576.64 3780.22 NA BUNDER MUMBAI 18 STEEL YARD HOUSE, 2376 Regular 41304334 M/S IRON & STEEL TRADERS EG2021R130031011 28/02/2021 19520.01 3513.60 23033.61 NA S.T.ROAD, MUMBAI

Page 213 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

PLOT NO 148,IN BLOCK NO 7, SHRI JUNED AHMED KHAN & SHRI 2377 Regular 41304335 LAKRI BUNDER,DARUKHANA, EG2021R130031012 28/02/2021 2300.68 414.12 2714.80 NA NIYAZ AHMED KHAN MUMBAI C/O TARA SALEBHAI GURU, FLAT NO.4, 2ND FLOOR,323 SHRI ABBAS EBRAHIM RAJA ALIAS 2378 Regular 41304336 LAMINGTON ROAD,ABID EG2021R130031013 28/02/2021 5869.13 1056.44 6925.57 NA LOHA HOUSE, DR.BHADKAMKER MARG,MUMBAI. M/S MADHUKANT GOVINDJI 2379 Regular 41304337 KACHARIA TRADING IN NAME & IRON MARKET MUMBAI EG2021R130031014 28/02/2021 4504.28 810.78 5315.06 NA STYLE OF GOVINDJI MADHAVJI&CO. GUPTA STEELS 156, RETI 2380 Regular 41304338 SHRI SHIVCHAND GUPTA BUNDER,DARUKHANA EG2021R130031015 28/02/2021 4513.46 812.42 5325.88 NA MAZGAON MUMBAI 156,RETI BUNDER 2381 Regular 41304339 SHRI SHIVCHAND GUPTA EG2021R130031016 28/02/2021 5362.71 965.28 6327.99 NA DARUKHANA MUMBAI TAHIWALE BUILDING DONGRI 2382 Regular 41304340 SHRI USMAIL TARMOHAMMED EG2021R130031017 28/02/2021 5810.61 1045.90 6856.51 NA MUMBAI TAHIWALA BUILDING DONGRI 2383 Regular 41304341 SHRI USMAN TARMOHAMMED EG2021R130031018 28/02/2021 2584.26 465.18 3049.44 NA MUMBAI FLAT NO. 6,2ND FLOOR, 3- VANDANA BUILDING OPP. 2384 Regular 41304342 M/S BINDRABAN GOEL GLASS FACTORY,GHATKOPAR- EG2021R130031019 28/02/2021 4676.09 841.70 5517.79 NA MAHUL ROAD CHEMBUR, MUMBAI PLOT NO.1/8,LAKRI M/S ESOOFALI ESMAILJEE 2385 Regular 41304343 BUNDER,MAZGAON EG2021R130031020 28/02/2021 3325.32 598.56 3923.88 NA KARACHIWALLA & CO RECLAMATION ESTATE RANADE ROAD DADAR (W.RLY) 2386 Regular 41304344 HLR'S OF SHRI MAGANBHAI M.PATEL EG2021R130031021 28/02/2021 2359.90 424.78 2784.68 NA MUMBAI H & L REP.OF LATE SHRI MAGANBHAI RANADE ROAD DADAR (W.RLY) 2387 Regular 41304345 EG2021R130031022 28/02/2021 615.33 110.76 726.09 NA M.PATEL MUMBAI

Page 214 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

PLOT NO. 3/8 LAKRI BUNDER, 2388 Regular 41304346 SHRI ISMAIL F.POTIA. EG2021R130031023 28/02/2021 9099.95 1638.00 10737.95 NA DARUKHANA, MUMBAI.

15/17,HAIDERBHAI M/S ABDUL KADAR FAZAL HUSSEIN 2389 Regular 41304347 LAKDAWALA CHAWL QUAY EG2021R130031024 28/02/2021 4569.18 822.46 5391.64 NA KAPADIA STREET, MAZGAON MUMBAI SMT.KUBRA A.SURA WD/O SHRI. DARUKHANA MAZGAON 2390 Regular 41304348 EG2021R130031025 28/02/2021 2871.02 516.78 3387.80 NA A.A.K. SURA MUMBAI DARUKHANA MAZGAON 2391 Regular 41304349 M/S K.MAGANLAL & CO. EG2021R130031026 28/02/2021 2592.87 466.72 3059.59 NA MUMBAI HASSAN JETHA CHAWL M/S ABDUL SATTAR MUNSHIDAR & 2392 Regular 41304350 JACKERIA BUNDER ROAD EG2021R130031027 28/02/2021 9827.56 1768.96 11596.52 NA AKBAR A.SATTAR SEWRI, MUMBAI SHRI VINODKUMAR MELARAM 401,RAJANI GANDHA , 2393 Regular 41304401 AGARWAL AND 2 OTHERS.(AS JOINT TALAMAK RD.SANTACRUZ.(W), EG2021R130031028 28/02/2021 8190.34 1474.26 9664.60 NA TENANTS.) MUMBAI. M/S NAV BHARAT LIME MORTER DARUKHANA MAZAGAON 2394 Regular 41304402 EG2021R130031029 28/02/2021 1642.20 295.60 1937.80 NA MILLS CO. MUMBAI 2395 Regular 41304403 SMT.KAPILA M. SHASTRI 6A SONAWALA BLDG. TARDEO, EG2021R130031030 28/02/2021 1617.89 291.22 1909.11 NA SONAWALLA BLDG.NO.6 2396 Regular 41304404 SMT. KAPILA M.SHASTRI EG2021R130031031 28/02/2021 1824.13 328.34 2152.47 NA TARDEO MUMBAI SONAWALA BLDG. NO.6, 2397 Regular 41304405 SMT KAPILA M.SHASTRI EG2021R130031032 28/02/2021 3642.89 655.72 4298.61 NA TARDEO, MUMBAI SONAWALA BLDG. NO.6 2398 Regular 41304406 SMT.KAPILA M.SHASTRI EG2021R130031033 28/02/2021 5462.00 983.16 6445.16 NA TARDEO MUMBAI SONAWALA BLDG. NO.6 2399 Regular 41304407 SMT.KAPILA M.SHASTRI EG2021R130031034 28/02/2021 1460.27 262.84 1723.11 NA TARDEO MUMBAI PLOT NO.11.BLOCK NO.8, ca5d5e6b9a18c2097447f410e SHRI RAJKUMAR MITTAL.TRADING 2400 Regular 41304408 LAKRI BUNDER,DARUKHANA, EG2021R130031035 28/02/2021 2358.34 424.50 2782.84 a4f137ac3ff114322e4a09acda AS M/S R.P.STEEL TRADERS. MUMBAI. 1b6dfa6f6b9e7 C/O SCRAP TRADERS, 13(8) 2401 Regular 41304409 SHRI AHMEDALI MOHAMEDALI. LAKDI BUNDER, DARUKHANA, EG2021R130031036 28/02/2021 3642.89 655.72 4298.61 NA MUMBAI

Page 215 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT QUAY STREET DARUKHANA 2402 Regular 41304410 M/S CHEDDI R.CONTRACTOR EG2021R130031037 28/02/2021 4550.14 819.02 5369.16 NA MAZAGAON MUMBAI M/S HASHAM JOOSAB RETIWALA & 293,DUNKEN ROAD TWO 2403 Regular 41304411 EG2021R130031038 28/02/2021 7130.02 1283.40 8413.42 NA CO. TANKS MUMBAI SHRI RAMJANALLI RAHIMTULLABHAI LAKRI BUNDER DARUKHANA 2404 Regular 41304412 EG2021R130031039 28/02/2021 5958.29 1072.50 7030.79 NA PUNJWANI MUMBAI M/S WESTERN INDIA WELDING 250,QUAY ROAD, MAZAGAON 2405 Regular 41304413 EG2021R130031040 28/02/2021 2354.38 423.80 2778.18 NA WORKS MUMBAI SHRI SHAMSUDDIN PYARALI AMRAVATIWALA & 1 AS M/S PLOT NO.22/8 RETI BUNDER 2406 Regular 41304414 EG2021R130031041 28/02/2021 483.32 86.98 570.30 NA MARINE MINNING MACHINERY ROAD, DARUKHANA, MUMBAI MART. SHAMSUDDIN PYARALI PLOT NO.23 BLOCK - 8 LAKRI AMRAVATIWALLA &1AS JT 2407 Regular 41304415 BUNDER, DARUKHANA. EG2021R130031042 28/02/2021 6371.63 1146.90 7518.53 NA TN.TDG.M/S MARINE &MINING MUMBAI MACHINERY MART CHOTA SONAPUR M.SHOUKAT 2408 Regular 41304416 M/S SHAUKAT SHAHADAT & CO. EG2021R130031043 28/02/2021 21684.32 3903.16 25587.48 NA ALI ROAD MUMBAI PLOT NO.159/9, LAKRI SHRI SHABBIR S.BALDIWALLA AND 3 2409 Regular 41304417 BUNDER, DARUKHANA, EG2021R130031044 28/02/2021 5503.49 990.64 6494.13 NA OTHERS.AS JOINT TENANTS. MUMBAI. SHRI RUPA GODARI & M/S POREPINE FOUNDRY CHAWL 2410 Regular 41304418 EG2021R130031045 28/02/2021 3973.62 715.26 4688.88 NA VISHWANATH RUPA QUAY STREET. MUMBAI

SMT.SAFIYA ESMAIL PLOT NO.161A BLOCK NO.9 2411 Regular 41304419 LOKHANDWALLA & 2 ORS.(AS EG2021R130031046 28/02/2021 4965.79 893.84 5859.63 NA DARUKHANA, MUMBAI. JT.TNTS) TRDG.AS ESMAIL & BROS. NEAR BPT REVENUE OFFICE 2412 Regular 41304420 M/S K.MAGANLAL & CO. DARUKHANA,MAZAGAON EG2021R130031047 28/02/2021 4326.91 778.84 5105.75 NA MUMBAI 2413 Regular 41304421 SHRI VITHAL GANOO MANE BOAT HARD ROAD MUMBAI EG2021R130031048 28/02/2021 1532.28 275.80 1808.08 NA PLOT NO.166 BLOCK NO.9, SHRI BHOLANATH RAMESHWAR 2414 Regular 41304422 LAKRI BUNDER,DARUKHANA, EG2021R130031049 28/02/2021 3973.62 715.26 4688.88 NA SHIVAN MUMBAI.

Page 216 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHRI KASAMALI HASAN PLOT NO.167 BLOCK NO.9, 2415 Regular 41304423 MOHMMED,AND 2 OTHERS (AS LAKRI BUNDER,DARUKHANA, EG2021R130031050 28/02/2021 2489.95 448.18 2938.13 NA JT.TENANTS). MUMBAI 8a3c8e615aea6018131b92858 SHRI ABBASBHAI FIDAHUSEIN DARUKHANA, 4TH LANE, 2416 Regular 41304424 EG2021R130031051 28/02/2021 2497.05 449.46 2946.51 e24b5685bbc7aa1715b1c4e8d BHARTHOO. MUMBAI. fa923387dc0521 DARUKHANA MAZAGAON 2417 Regular 41304425 M/S NANUMAL BHIKAJI MALVI EG2021R130031052 28/02/2021 4139.14 745.06 4884.20 NA MUMBAI 17,NEW MARINE LINES M/S SHANKARDAS L.ADNANI&2OTRS 2418 Regular 41304426 37,DALAMAL CHAMBERS EG2021R130031053 28/02/2021 6609.08 1189.64 7798.72 NA AS JT TNTS LILARAM & SON'S MUMBAI H & L REPRESENTATIVE OF LATE SHRI DARUKHANA MAZAGAON 2419 Regular 41304427 EG2021R130031054 28/02/2021 1493.40 268.80 1762.20 NA SADASHIV HOLOJI PATIL MUMBAI CHUNAWALA BLDG. 7/11 2420 Regular 41304428 M/S POPULAR SAND SUPPLIERS KALSA STREET,2ND FLOOR EG2021R130031055 28/02/2021 2961.71 533.10 3494.81 NA MUMBAI 173 C ,RETI BUNDER 2421 Regular 41304429 M/S KAILASH STEEL TRADERS EG2021R130031056 28/02/2021 2399.24 431.86 2831.10 NA DARUKHANA MUMBAI M/S KATHIAWAR & MALBAR COAST 2422 Regular 41304430 BOAT HARD ROAD MUMBAI EG2021R130031057 28/02/2021 1288.18 231.86 1520.04 NA LIGHTERAGE & CO. PLOT NO.173E BLOCK NO.10, SHRI RAMCHANDRA PANDURANG 2423 Regular 41304431 LAKRI BUNDER,MAZAGAON EG2021R130031058 28/02/2021 3010.63 541.92 3552.55 NA KALE TANK BUNDER MUMBAI KHERANI MANZIL DAWOOD 2424 Regular 41304432 SHRI ESSA MOHAMMED KHERANI EG2021R130031059 28/02/2021 1251.02 225.18 1476.20 NA BLDG.,ANDHERI MUMBAI DR.MAHESHWARI ROAD,PLOT 2425 Regular 41304433 SHRI USMAN TARMOHAMMED NO.43 RAJANA BLDG.,1ST EG2021R130031060 28/02/2021 1251.02 225.18 1476.20 NA FLOOR RNO.9 MUMBAI PLOT NO.179-180 BLOCK SHRI JITENDRA NO.10, LAKRI 2426 Regular 41304434 KHEMKA.PROPRAITOR OF M/S EG2021R130031061 28/02/2021 2570.41 462.68 3033.09 NA BUNDER,DARUKHANA, KHEMKA STEEL TRADERS. MUMBAI.

Page 217 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

98 NEW CHINCH BUNDER 2427 Regular 41304435 SHRI USMAN TARMOHAMMED ROAD, P.C.PATEL BLDG.,ROOM EG2021R130031062 28/02/2021 3108.48 559.52 3668.00 NA NO.8 MUMBAI 19,NEW CHINCH BUNDER 2428 Regular 41304436 SHRI USMAN TARMOHAMMED ROAD P.C. PATEL BLDG.,ROOM EG2021R130031063 28/02/2021 3976.18 715.72 4691.90 NA NO 8 MUMTAZ SHAHNAWAZ PLOT NO. 184 BLOCK NO.11 2429 Regular 41304437 SAKARWALLA.JANIFAR BIREN LAKRI BUNDER,DARUKHANA, EG2021R130031064 28/02/2021 1204.39 216.78 1421.17 NA PANCHAL(AS JT.TENANTS.) MUMBAI TWO TANK,DECAN ROAD, 2430 Regular 41304438 M/S HASHAM JOOSAB 291(MAULANA AZAD ROAD) EG2021R130031065 28/02/2021 578.21 104.08 682.29 NA MUMBAI TWO TANK DECAN ROAD 2431 Regular 41304439 M/S HASHAM JOOSAB 291,MAULANA AZAD ROAD. EG2021R130031066 28/02/2021 2061.15 371.00 2432.15 NA MUMBAI 223,GIRIRAJ SANT TUKARAM 2432 Regular 41304450 M/S MAHENDRA STEEL TRADERS ROAD CARNAC BUNDER EG2021R130031067 28/02/2021 5907.99 1063.44 6971.43 NA MUMBAI CHUNAWALA BLDG. 2433 Regular 41304501 SHRI KAISHANATH BHASKAR VAITYA R.NO.20/21,NOOR BAUG EG2021R130031068 28/02/2021 1119.98 201.60 1321.58 NA DONGRI MUMBAI SHRI VEDSHARAN CHHABRA C/O B-5 BAKHTAWAZ ,NARIMAN 2434 Regular 41304502 BOMBAY MARINE ENGINEERING EG2021R130031069 28/02/2021 58584.94 10545.28 69130.22 NA POINT WORKS PVT.LTD. PLOT NO.115 BLOCK S/SHRI ABUL HASAN ABDUL KUDDUS 6,MAZGAON RECLAMATION, 2435 Regular 41304503 DIANAT & 2 OTHERS(AS JT EG2021R130031070 28/02/2021 1460.27 262.84 1723.11 NA LAKRI BUNDER,DARUKHANA, TENANTS.) MUMBAI

PLOT NO.116,BLOCK NO.6, S/SHRI ABUL HASAN ABDUL KUDDUS MAZGAON 2436 Regular 41304504 DIANAT & 2 OTHERS (AS EG2021R130031071 28/02/2021 2187.93 393.82 2581.75 NA RECLAMATION,LAKRI BUNDER, JT.TENANTS) DARUKHANA,MUMBAI.

Page 218 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

PLOT NO. 130/6, MAZGAON H& L REP.OF LATE SHRI.ABDUL 2437 Regular 41304505 RECLAIMATION ESTATE,LAKRI EG2021R130031072 28/02/2021 2613.94 470.52 3084.46 NA MOHAMMED POPAT BUNDER, DARUKHANA NATIONAL ELECTRIC POLES MANUFACTURERS, PLOT N0 2438 Regular 41304506 SHRI M.RASHID BEG NAZZAR BEG EG2021R130031073 28/02/2021 767.29 138.10 905.39 NA 70,2ND LANE, DARUKHANA,MUMBAI. SAKINA MANZIL,OPP.BANDRA 2439 Regular 41304507 M/S M.RASHID BEG NAZZAR BEG TALKIS GHOD BUNDER ROAD EG2021R130031074 28/02/2021 1938.43 348.92 2287.35 NA MUMBAI

MOHMED ALLAUDDIN MOHAMED BLOCK NO.9,PLOT NO.164, 2440 Regular 41304508 AMIN & 1 ANR.(AS JT.TENTS)TRDG RETI BUNDER, DARUKHANA, EG2021R130031075 28/02/2021 3120.19 561.64 3681.83 NA AS M/S TECHNO TUBES. MUMBAI PLOT NO. E - SHRI AKHLAQ AHMED MOHMED 46,47,48,49,S.G.BARVE MARG, 2441 Regular 41304509 HANIF.TRDG.AS M/S SUPER INDIA C.S.T.ROAD,BEHIND KURLA EG2021R130031076 28/02/2021 3393.84 610.90 4004.74 NA TUBE TRADERS. BUS DEPOT, KURLA (W),MUMBAI. PLOT NO 14,BLOCK NO 8, SHRI JIGNESH VASANTBHAI PAREKH 2442 Regular 41304510 LAKRI BUNDER,DARUKHANA, EG2021R130031077 28/02/2021 6648.70 1196.78 7845.48 NA &FOUR ORS AS JOINT TENANTS. MUMBAI

MASALA SHOP ,LAKRI BUNDER 2443 Regular 41304511 SHRI KASSAM EBRAHIM EG2021R130031078 28/02/2021 6917.33 1245.12 8162.45 NA DARUKHANA MUMBAI M/S MOOLRAJ ASHOK KUMAR 31,NEW DARUKHANA , 2444 Regular 41304512 EG2021R130031079 28/02/2021 3312.15 596.18 3908.33 NA MATHREJA MUMBAI RETI BUNDER DARUKHANA 2445 Regular 41304513 M/S HANSRAJ & CO EG2021R130031080 28/02/2021 11609.83 2089.76 13699.59 NA MUMBAI R.NO47,3RD FLOOR LATIF 2446 Regular 41304514 M/S MASCO HOUSE,SANT TUKARAM ROAD EG2021R130031081 28/02/2021 7750.74 1395.12 9145.86 NA MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

DR.NANJI PERM LEENE MASJID 2447 Regular 41304515 SMT.KHATUBAI ISMAIL EG2021R130031082 28/02/2021 1617.87 291.22 1909.09 NA BUNDER ROAD MUMBAI

154,QUAY STREET, 4TH 2448 Regular 41304516 M/S K.H.ABBAS & CO. EG2021R130031083 28/02/2021 2981.43 536.66 3518.09 NA LANE,DARUKHANA, MUMBAI

19,BHAGATSINGH ROAD,HARIVALAS HSG.SOCIE- 2449 Regular 41304517 M/S INTERNATIONAL ORGANISER EG2021R130031084 28/02/2021 6371.63 1146.90 7518.53 NA TY,BLOCK NO.12,2ND FLOOR ,VILE PARLE, MUMBAI M/S SHAH TOKERSHI DEVSHI & 28,KIKA STREET NANU 2450 Regular 41304518 EG2021R130031085 28/02/2021 907.77 163.40 1071.17 NA SON'S BHAVAN MUMBAI MAGZINE STREET,PRESS BLDG. SHRI RAMCHANDRA KRISHNA 2451 Regular 41304519 1ST FLOOR,DARUKHANA EG2021R130031086 28/02/2021 1989.28 358.08 2347.36 NA BHOSALE MUMBAI SHRI PAWANKUMAR MANIRAM PLOT NO. 5A BLOCK 8,LAKRI 2452 Regular 41304520 ARYA.& 2 OTHERS(AS JT.TNTS) BUNDER, DARUKHANA EG2021R130031087 28/02/2021 3808.45 685.52 4493.97 NA TRDG.AS M/S M.P.STEEL CORPN MUMBAI M/S SHAH TOKERSHI DEVSHI & 2453 Regular 41304521 28,MIKA STREET MUMBAI EG2021R130031088 28/02/2021 254.19 45.76 299.95 NA SON'S H & L REP OF SHRI MOHAMMED BELL VIEW 78A,WARDEN 2454 Regular 41304522 EG2021R130031089 28/02/2021 896.97 161.44 1058.41 NA MOHSIN ROAD MUMBAI 2455 Regular 41304523 M/S V.JAMNADAS & CO. MAZAGAON DARUKHANA EG2021R130031090 28/02/2021 2958.63 532.56 3491.19 NA FIRE WOOD & TIMBER MERCHANTS & COMMISION 2456 Regular 41304524 M/S BHAGWANJI MEGHAJI & CO. AGENTS DARUKHANA EG2021R130031091 28/02/2021 5987.93 1077.84 7065.77 NA BUNDER, MAZAGAON,MUMBAI BPT PLOT NO.8/1 , LAKRI 2457 Regular 41304525 M/S TULSIDAS PREMJI & CO. BUNDER,DARUKHANA, EG2021R130031092 28/02/2021 2099.33 377.88 2477.21 NA MUMBAI M/S SHAH TOKERSHI DEVSHI & 29,KIKA STREET , MANU 2458 Regular 41304526 EG2021R130031093 28/02/2021 3355.86 604.06 3959.92 NA SON'S BHAVAN , MUMBAI 28,GULABWADI,NANU 2459 Regular 41304527 M/S SHAH TOKERSHI DEVSHI & SONS EG2021R130031094 28/02/2021 5008.84 901.60 5910.44 NA BHAVAN MUMBAI

Page 220 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT DARUKHANA LAKARI BUNDER 2460 Regular 41304528 M/S BHAGWANJI MEGHAJI & CO. EG2021R130031095 28/02/2021 3842.89 691.72 4534.61 NA MUMBAI DABRA GALLI,MOHD.HUSSEIN 2461 Regular 41304529 M/S TULSIDAS PREMJI & CO. EG2021R130031096 28/02/2021 2883.33 519.00 3402.33 NA MANZIL MUMBAI HOUSE NO.25 CHIRA BAZAR 2462 Regular 41304530 SHRI D.D.BARASKAR EG2021R130031097 28/02/2021 8606.93 1549.26 10156.19 NA TADWADI MUMBAI 57 ,VICTORIA ROAD, C/O 2463 Regular 41304531 M/S A.K.KADAR KUTTY WESTERN TIMBER PLYWOOD EG2021R130031098 28/02/2021 16118.07 2901.24 19019.31 NA MUMBAI SHRI SADASHIV MARUTI MORE & PLOT NO.94, BLOCK NO.5, 2464 Regular 41304532 EG2021R130031099 28/02/2021 4036.94 726.66 4763.60 NA OTHERS LAKRI BUNDER TWO TANKS DANCAN ROAD 2465 Regular 41304533 SHRI HASHAM JOOSAB EG2021R130031100 28/02/2021 11100.97 1998.18 13099.15 NA MUMBAI SHRI.DEVANG MUKUND FLAT NO.4,ISHWAR BHAVAN,A 2466 Regular 41304534 EG2021R130031101 28/02/2021 6085.15 1095.34 7180.49 NA NAGARSHETH RD.,CHURCHGATE

97/5,DARUKHANA LAKARI 2467 Regular 41304535 SMT.KASHIBAI PANDURANG DESAI EG2021R130031102 28/02/2021 9768.64 1758.36 11527.00 NA BUNDER MAZAGAON MUMBAI STOCK EXCHANGE BLDG. 2468 Regular 41305102 M/S N.R.NAZEER & SONS APPOLLO STREET,FORT EG2021R130031103 28/02/2021 15285.91 2751.46 18037.37 NA MUMBAI SCINDIA HOUSE,BALLARD 2469 Regular 41305103 M/S EASTERN BUNKERERS LTD. EG2021R130031104 28/02/2021 16937.93 3048.82 19986.75 NA ESTATE MUMBAI 214 COAL BUNDER ROAD, 2470 Regular 41305104 SHRI SAYYED AHMED HUSSAIN EG2021R130031105 28/02/2021 3305.18 594.94 3900.12 NA DARUKHANA, MUMBAI. ROOM NO.27/28,2ND FLR,KAMALKHAN CHAWL 2471 Regular 41305105 SUJAUDDIN ALLAUDIN LOHAR EG2021R130031106 28/02/2021 8570.42 1542.68 10113.10 NA MEMANWADA ROAD, MUMBAI PLOT NO.217/2 COAL 2472 Regular 41305106 M/S LEE & MUIRHEAD (I) PVT.LTD. EG2021R130031107 28/02/2021 8915.45 1604.78 10520.23 NA BUNDER,DARUKHANA. PLOT NO.217/2 COAL 2473 Regular 41305107 M/S LEE & MUIRHEAD (I) PVT.LTD. EG2021R130031108 28/02/2021 3470.24 624.64 4094.88 NA BUNDER,DARUKHANA. SCINDIA HOUSE, BALLARD 2474 Regular 41305108 M/S EASTERN BUNKERERS LTD. EG2021R130031109 28/02/2021 7650.97 1377.18 9028.15 NA ESTATE MUMBAI.

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT M/S HANUMAN MERCANTILE 215,17 KALBADEVI ROAD, 2475 Regular 41305109 EG2021R130031110 28/02/2021 48601.69 8748.30 57349.99 NA CO.PVT.LTD. MUMBAI. IRON MARKET, CARNAC 2476 Regular 41305110 M/S JAYANTILAL CHANDULAL & CO. EG2021R130031111 28/02/2021 18505.51 3331.00 21836.51 NA BUNDER MUMBAI. YUSUF BLDG.VEER NARIMAN 2477 Regular 41305111 M/S CHUNILAL MANILAL PVT.LTD. ROAD, CHURCHGATE EG2021R130031112 28/02/2021 12380.56 2228.50 14609.06 NA MUMBAI. SHRI ABDUL AZIZ MEGHANI & 3 PLOT NO 225,BLOCK NO.6, 2478 Regular 41305112 EG2021R130031113 28/02/2021 18525.88 3334.66 21860.54 NA OTHERS AS JT TENANTS COAL BUNDER, MUMBAI K.PARIKH HOUSE 47, 2479 Regular 41305114 M/S K.PARIKH & CO. EG2021R130031114 28/02/2021 16210.51 2917.88 19128.39 NA P.D'MELLO ROAD MUMBAI 11,BOMBAY MUTUAL 2480 Regular 41305115 M/S NAV BHARAT CORPORATION ANNEXXE D.N.ROAD,FORT EG2021R130031115 28/02/2021 14221.03 2559.78 16780.81 NA MUMBAI. IRON MARKET, CARNAC 2481 Regular 41305116 M/S INDIAN STEEL SUPPLYING CO. EG2021R130031116 28/02/2021 9583.47 1725.02 11308.49 NA BUNDER MUMBAI. COMMISSARIAT BLDG 2482 Regular 41305117 M/S H.CURRANEE & CO. 231,DR.D.N.ROAD,FORT EG2021R130031117 28/02/2021 4625.26 832.56 5457.82 NA MUMBAI APEEJAY CHAMBER,1ST 2483 Regular 41305118 M/S NAV BHARAT CORPORATION FLOOR,5,WALLACE EG2021R130031118 28/02/2021 8001.55 1440.28 9441.83 NA STREET,FORT COMMSARIAT BLDG.,231 2484 Regular 41305119 M/S H.CURRANEE & CO. EG2021R130031119 28/02/2021 7144.78 1286.06 8430.84 NA DR.D.N.ROAD, FORT, MUMBAI

PODAR CHAMBERS,PARSI 2485 Regular 41305120 M/S S.D.SETHIA & CO. LTD. EG2021R130031120 28/02/2021 14887.64 2679.76 17567.40 NA BAZAR STREET FORT MUMBAI PLOT NO.240, BLOCK NO.2-A, SHRI MOHAMMED HASAN KHAN 2486 Regular 41305122 COAL BUNDER, DARUKHANA, EG2021R130031121 28/02/2021 27612.12 4970.18 32582.30 NA AND 2 ORS.AS JOINT TENANTS MUMBAI M/S B.R.HERMAN & MOHATTA (I) PEOPLES BLDG.SIR P.M.ROAD 2487 Regular 41305123 EG2021R130031122 28/02/2021 957.00 172.26 1129.26 NA PVT.LTD. FORT MUMBAI MUSTAFA BUILDING,2ND M/S B.R.HERMAN & MOHATTA (I) 2488 Regular 41305124 FLOOR, SIR P.M.ROAD. EG2021R130031123 28/02/2021 19848.75 3572.76 23421.51 NA PVT.LTD. MUMBAI

Page 222 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT OPP BRITTANIA BISCUIT 2489 Regular 41305125 SHRI CHAITRAM B.GUPTA EG2021R130031124 28/02/2021 16551.45 2979.26 19530.71 NA COMPANY MUMBAI. M/S NEW GLOBE SHIPPING SERVICES KHATAU BLDG,OLD CUSTOM 2490 Regular 41305126 EG2021R130031125 28/02/2021 7980.36 1436.46 9416.82 NA PVT.LTD. HOUSE ROAD, FORT MUMBAI

M/S NEW GLOBE SHIPPING SERVICES KHATAU BLDG,OLD CUSTOM 2491 Regular 41305127 EG2021R130031126 28/02/2021 19650.16 3537.02 23187.18 NA PVT.LTD. HOUSE ROAD, FORT MUMBAI 94,MEDOWS STREET, FORT 2492 Regular 41305128 M/S NATWARLAL SHAMALDAS & CO. EG2021R130031127 28/02/2021 8970.70 1614.72 10585.42 NA MUMBAI. POST BOX NO.3301,24 2493 Regular 41305129 M/S SURENDRA OVERSEAS LTD. BARODA STREET MANDVI, EG2021R130031128 28/02/2021 28941.36 5209.44 34150.80 NA MUMBAI POST BOX 2494 Regular 41305130 M/S SURENDRA OVERSEAS LTD. NO.3301,24,BARODA STREET EG2021R130031129 28/02/2021 29081.95 5234.76 34316.71 NA MANDVI MUMBAI KHATAU BLDG,44 SHAHID M/S NEW GLOBE SHIPPING SERVICES 2495 Regular 41305131 BHAGAT SINGH ROAD FORT, EG2021R130031130 28/02/2021 36525.54 6574.60 43100.14 NA PVT.LTD. MUMBAI KHATAU BLDG,44 SHAHID M/S NEW GLOBE SHIPPING SERVICES 2496 Regular 41305132 BHAGAT SINGH ROAD FORT EG2021R130031131 28/02/2021 17368.22 3126.28 20494.50 NA PVT.LTD. MUMBAI NEW DARUKHANA MAZGAON 2497 Regular 41305133 PREMKANT SHAH EG2021R130031132 28/02/2021 19052.79 3429.50 22482.29 NA MUMBAI WARDEN HOUSE,1ST FLR SIR 2498 Regular 41305134 M/S VED PRAKASH & CO. EG2021R130031133 28/02/2021 20527.16 3694.88 24222.04 NA P.M.ROAD,FORT MUMBAI DEFENCE ESTATES OFFICE DY DIRECTOR MILITARY LAND & 2499 Regular 41305135 MUMBAI CIRCLE, COLABA EG2021R130031134 28/02/2021 11042.92 0.00 11042.92 NA CANTONMENT MUMBAI DEFENCE ESTATES OFFICE, DY DIRECTOR MILITARY LAND & 2500 Regular 41305136 MUMBAI CIRCLE,COLABA EG2021R130031135 28/02/2021 11042.92 0.00 11042.92 NA CANTONMENT MUMBAI KHATAU BLDG,44 SHAHID M/S NEW GLOBE SHIPPING SERVICES 2501 Regular 41305137 BHAGAT SINGH ROAD FORT EG2021R130031136 28/02/2021 7284.35 1311.18 8595.53 NA PVT.LTD. MUMBAI

Page 223 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT B/8,157 SAGAR DARSHAN,CHITRANJAN 2502 Regular 41305138 M/S LEELA STEEL CORPORATION COLONY, EG2021R130031137 28/02/2021 9404.25 1692.76 11097.01 NA RAJAWADI,VIDYAVIHAR, MUMBAI PLOT NO 266,BLOCK NO 15, 2503 Regular 41305139 SHRI GANOO NARSOO BANSODE SHRI GANESH HOTEL,COAL EG2021R130031138 28/02/2021 4053.00 729.54 4782.54 NA BUNDER. MUMBAI PLOT NO 7, NEW DARUKHANA 2504 Regular 41305140 M/S K.M.STEEL TRADERS EG2021R130031139 28/02/2021 4718.01 849.24 5567.25 NA MAZAGAON,MUMBAI M/S ARDESHIR B.CUTSETJEE & SONS 6,RAMPART ROW, FORT 2505 Regular 41305141 EG2021R130031140 28/02/2021 274.06 49.32 323.38 NA PVT.LTD. MUMBAI M/S ARDESHIR B.CURSETJEE & SONS 6,RAMPART ROW, FORT 2506 Regular 41305142 EG2021R130031141 28/02/2021 1191.36 214.44 1405.80 NA PVT.LTD. MUMBAI M/S ARDESHIR B.CURSETJEE & SONS 6,RAMPART ROW, FORT, 2507 Regular 41305143 EG2021R130031142 28/02/2021 500.02 90.00 590.02 NA PVT.LTD. MUMBAI M/S ARDESHIR B.CURSETJEE & SONS 6,RAMPART ROW, FORT, 2508 Regular 41305144 EG2021R130031143 28/02/2021 500.13 90.02 590.15 NA PVT.LTD. MUMBAI SCINDIA HOUSE,NAROTTAM 2509 Regular 41305145 M/S EASTERN BUNKERERS PVT.LTD MORARJI MARG, BALLARD EG2021R130031144 28/02/2021 17037.49 3066.74 20104.23 NA ESTATE, MUMBAI PLOT NO.277-278 BLOCK MR.GOKULCHAND I.GUPTA AND 3 NO.16 COAL 2510 Regular 41305146 EG2021R130031145 28/02/2021 5139.26 925.06 6064.32 NA OTHERS.(AS JT.TENANTS.) BUNDER,DARUKHANA, MUMBAI PLOT NO 279,BLOCK NO 2511 Regular 41305147 SHRI JIKAM REHMAN ILLAMUDDIN EG2021R130031146 28/02/2021 1493.40 268.80 1762.20 NA 16,COAL BUNDER MUMBAI MEMON WADA ROAD,2ND FLR 2512 Regular 41305148 SHRI SUJAUDDIN ALLAUDDIN LOHAR KAMALKHAN CHAWL ROOM EG2021R130031147 28/02/2021 2237.45 402.74 2640.19 NA NO 27/28 MUMBAI SCINDIA HOUSE NAROTTAM 2513 Regular 41305149 M/S EASTERN BUNKERERS PVT.LTD. MORARJEE MARG BALLARD EG2021R130031148 28/02/2021 4484.08 807.14 5291.22 NA ESTATE MUMBAI

Page 224 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SCINDIA HOUSE,NAROTTAM 2514 Regular 41305150 M/S EASTERN BUNKERERS PVT.LTD. MORARJI MARG BALLARD EG2021R130031149 28/02/2021 18475.87 3325.66 21801.53 NA ESTATE, MUMBAI

C/O SAGEER LOHAR, SHIVAJI 2515 Regular 41305201 SHRI ABDUL RAZAK ALLAUDDIN KUTIR MANDALI,GALLI NO. 1, EG2021R130031150 28/02/2021 5792.75 1042.70 6835.45 NA MUMBAI PLOT NO 285,ROOM NO 17 2516 Regular 41305202 SHRI ABDUL RAZAK ALLAUDDIN EG2021R130031151 28/02/2021 1414.01 254.52 1668.53 NA COAL BUNDER MUMBAI PLOT NO. 286,COAL BUNDER 2517 Regular 41305203 M/S GOYAL TRADERS EG2021R130031152 28/02/2021 3288.43 591.92 3880.35 NA MUMBAI C/O M/S V.J.BULSARA,NAJOO M/S INTERNATIONAL EMGINEERING 2518 Regular 41305204 MANSION, NAVAB TANK ROAD EG2021R130031153 28/02/2021 8405.36 1512.96 9918.32 NA WORKS. MUMBAI. 64,MODY STREET FORT 2519 Regular 41305205 SHRI DHONDI PATLOO BHOSALE EG2021R130031154 28/02/2021 6038.73 1086.98 7125.71 NA MUMBAI 927bf3a6c8ada3fb2227c4fd4d SHRI ESMAIL VALLIMOHAMED 92,KAMBEKAR STREET 2520 Regular 41305206 EG2021R130031155 28/02/2021 2759.38 496.68 3256.06 e92031a4bdf4713f00d2c5c9f0 HAMEED MUMBAI 827a31aa570b BOAT HARD ROAD, 2521 Regular 41305207 M/S GLOBAL MARINE WORKS EG2021R130031156 28/02/2021 8207.07 1477.28 9684.35 NA DARUKHANA, MUMBAI SMT.BATUAL SIRAJ LAHRI AND PLOT NO.291/18,BOAT HARD 2522 Regular 41305208 SMT.FIZZA H.LEHARI AS JOINT ROAD, COAL BUNDER EG2021R130031157 28/02/2021 13783.02 2480.94 16263.96 NA TENANTS. MUMBAI PLOT NO 293,BLOCK NO 18 M/S KATHIAWAR & MALBAR COAST 2523 Regular 41305209 COAL BUNDER,MAZAGAON EG2021R130031158 28/02/2021 5778.38 1040.10 6818.48 NA LIGHTERAGE CO. RECLAMATION MUMBAI M.A.CONTRACTOR & 2 OTHRS AS JT MAZAGAON RECLAMATION, 2524 Regular 41305210 EG2021R130031159 28/02/2021 7644.97 1376.10 9021.07 NA TENANTS DARUKHANA MUMBAI

2525 Regular 41305211 SHRI D.A.KAPADIA 2-A,COOPER STREET MUMBAI EG2021R130031160 28/02/2021 4178.70 752.16 4930.86 NA 9b31fc49481a5b169552d8694 BOAT HARD ROAD COAL 2526 Regular 41305212 SHRI SULEMAN VALLI MOHAMMED EG2021R130031161 28/02/2021 3762.71 677.28 4439.99 053a2c3152ee7966625d222e8 BUNDER MUMBAI 3cb9eb182ba707

Page 225 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SMT.AMINA SHAMSHUDDIN DALVI & 49,RAM MAHAL OPP. MAHIM 2527 Regular 41305213 MISS SHAMA SHAMSHUDDIN DALVI EG2021R130031162 28/02/2021 3749.12 674.84 4423.96 NA RLY STN. MUMBAI. AS JT TNTS M/S NAV BHARAT TIMBER TRADING BOAT HARD ROAD, COAL 2528 Regular 41305214 EG2021R130031163 28/02/2021 4403.64 792.66 5196.30 NA CO. BUNDER,MAZAGAON MUMBAI C/O SHRI V.R.BHOTE,222 3f8909c6ed0f4b7b6641c04b1b SHRIKRISHNA MOTOR LAUNCH 2529 Regular 41305215 SMRUTI KUNJ, TULSI PIPE EG2021R130031164 28/02/2021 2652.45 477.44 3129.89 2010c65d38b00329282a45135 SERVICES ROAD,DADAR, MUMBAI. 350dcaf3e774b 2530 Regular 41305216 GENERAL ENGINEERING WORKS 379,REAY ROAD, MUMBAI EG2021R130031165 28/02/2021 5475.89 985.66 6461.55 NA SCINDIA HOUSE, BALLARD 2531 Regular 41305217 EASTERN BUNKERERS LTD. EG2021R130031166 28/02/2021 2876.81 517.82 3394.63 NA ESTATE MUMBAI SCINDIA HOUSE,NARROTAM 2532 Regular 41305218 EASTERN BUNKERERS LTD. MORARJEE MARG BALLARD EG2021R130031167 28/02/2021 4368.58 786.34 5154.92 NA ESTATE MUMBAI

SCINDIA HOUSE ,NAROTTAM 2533 Regular 41305219 EASTERN BUNKERERS LTD. MORARJI MARG BALLAARD EG2021R130031168 28/02/2021 3821.60 687.90 4509.50 NA ESTATE MUMBAI SHRI RATANKUMAR JAIN.& SMT KASARA STREET, DARUKHANA, 2534 Regular 41305220 KUSUMRANI R.JAIN.(AS JOINT EG2021R130031169 28/02/2021 20772.00 3738.96 24510.96 NA MUMBAI TENANTS.) 64,MODI STREET, FORT 2535 Regular 41305221 SHRI DHONDI PATLOO BHOSALE. EG2021R130031170 28/02/2021 12034.47 2166.20 14200.67 NA MUMBAI QUAY STREET, DARUKHANA 2536 Regular 41305222 M/S POTIA TRADING CO.PVT.LTD. EG2021R130031171 28/02/2021 3006.91 541.24 3548.15 NA MUMBAI 82,QUAY STREET NEW 2537 Regular 41305223 M/S INDIAN METAL TRADERS. EG2021R130031172 28/02/2021 9827.56 1768.96 11596.52 NA DARUKHANA MUMBAI POTIA ESTATE,292 2538 Regular 41305224 SHRI FIDA HUSSEIN M.POTIA J.B.BEHARAM MARG EG2021R130031173 28/02/2021 11287.82 2031.80 13319.62 NA MUMBAI E.H.PATANWALA MARG, 2539 Regular 41305225 M/S SHAH LILADHAR & CO. EG2021R130031174 28/02/2021 6173.15 1111.18 7284.33 NA GHODAPDEO MUMBAI 28,KIKA STREET, MANU 2540 Regular 41305226 M/S SHAH TOKERSHI DEVSHI & SONS EG2021R130031175 28/02/2021 5462.00 983.16 6445.16 NA BHAVAN MUMBAI

Page 226 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

M/S SHAH RASIKLAL MANILAL, 2541 Regular 41305227 SHAH RASIKLAL MANILAL LAKDI BUNDER.DARUKHANA, EG2021R130031176 28/02/2021 4130.41 743.48 4873.89 NA MUMBAI

MRS.ZUBEDA KHATUN AZIMULLAH, PLOT NO.308,BLOCK 19, COAL 2542 Regular 41305228 EG2021R130031177 28/02/2021 8591.83 1546.52 10138.35 NA & 5 OTHERS(AS JOINT TENANTS.) BUNDER, MUMBAI.

SHRI HAJI SAUKATALI H.CHOUDARY PLOT NO.309,BLOCK 19, COAL 2543 Regular 41305229 & 4 OTHER AS JT.TENTS.TRADING AS EG2021R130031178 28/02/2021 23699.02 4265.82 27964.84 NA BUNDER, MUMBAI. ZIGMA TRDERS. BPT PLOT NO 52,VICTORIA 2544 Regular 41305231 M/S INDIAN STEEL CORPORATION OVER BRIDGE ROAD EG2021R130031179 28/02/2021 11668.31 2100.30 13768.61 NA MAZAGAON MUMBAI PLOT NO.262,263,BLOCK 2545 Regular 41305232 M/S RAMESH & CO. 15,COAL BUNDER EG2021R130031180 28/02/2021 8810.98 1585.98 10396.96 NA ESTATE,DARUKHANA 26,CALICUT STREET MEHTA 2546 Regular 41305233 M/S DALAL BROS EG2021R130031181 28/02/2021 21170.45 3810.68 24981.13 NA BLDG. FORT,MUMBAI. 19/17 PAPADWALA BLDG.,ROOM NO.112, 2547 Regular 41305234 SHRI ABDUL RAHIM ZIAULLAH EG2021R130031182 28/02/2021 2832.75 509.90 3342.65 NA HAZURIA STREET,NAGAPADA MUMBAI C/O M/S PIONEER SCRAP TRADERS & K.N.MANGAONKAR,"SAROJ",1 2548 Regular 41305235 EG2021R130031183 28/02/2021 14573.53 2623.24 17196.77 NA EXPORTERS ST FLOOR 26,TULSI PIPE ROAD,DADAR MUMBAI SHRI ASHOK KANAYASINGH LULLA, PLOT NO.221-A, BLOCK NO.4, 2549 Regular 41305236 EG2021R130031184 28/02/2021 1256.11 226.10 1482.21 NA SOLE PROP OF M/S.K.B.STEEL COAL BUNDER, DARUKHANA 49A,LATIF HOUSE,3RD M/S PAREKH STEEL TRADERS & 2 2550 Regular 41305237 FLR,SANT TUKARAM RD EG2021R130031185 28/02/2021 11169.88 2010.58 13180.46 NA OTHERS CARNAC BUNDER MUMBAI ROOM NO 5A,1ST FLR.,E BY 2551 Regular 41305238 M/S MAKANCY METALS CASTLE, 64,MOHAMEDALLY EG2021R130031186 28/02/2021 12640.15 2275.24 14915.39 NA ROAD MUMBAI

Page 227 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHRI KAMAL KISHORE GUPTA.& 3 PLOT NO.274,BLOCK NO.16, 2552 Regular 41305239 ORS.(AS JT.TENTS.)TRDG AS M/S COAL BUNDER,DARUKHANA, EG2021R130031187 28/02/2021 2450.35 441.06 2891.41 NA TIGRANIA STEEL CORPN. MUMBAI

BHARAT LOKHAND 2553 Regular 41305240 M/S EVERGREEN TRADING CO. BAZAR,MAULANA SHAUKAT EG2021R130031188 28/02/2021 34594.07 6226.94 40821.01 NA ALI ROAD, MUMBAI 254/20 KINGSWAY HOUSE, 2554 Regular 41305242 M/S ARUN IRON & STEEL CO. EG2021R130031189 28/02/2021 8137.88 1464.82 9602.70 NA SION(EAST) MUMBAI CHOTA SONAPUR,MAULANA 2555 Regular 41305243 M/S AKBAR ABDUL KUDDUS & CO. SHAUKAT ALI ROAD PLAY EG2021R130031190 28/02/2021 34731.39 6251.66 40983.05 NA HOUSE MUMBAI

CHOTA SONAPUR,MAULANA 2556 Regular 41305244 M/S AKBAR ABDUL KUDDUS & CO. EG2021R130031191 28/02/2021 27480.95 4946.56 32427.51 NA SHAUKAT ALI ROAD MUMBAI

PLOT NO 292,BLOCK NO 18, 2557 Regular 41305245 SHRI VITHAL GANOO MANE COAL BUNDER,MAZGAON EG2021R130031192 28/02/2021 10869.55 1956.52 12826.07 NA RECLAMATION MUMBAI 21 & 22,LOHA BHAVAN, P 2558 Regular 41305246 SHRI SURAJMAL BAIJNATH D'MELLO ROAD CARNAC EG2021R130031193 28/02/2021 3572.74 643.10 4215.84 NA BUNDER, MUMBAI PLOT NO.217/2 COAL 2559 Regular 41305247 M/S LEE & MUIRHEAD (I) PVT.LTD. EG2021R130031194 28/02/2021 2590.96 466.38 3057.34 NA BUNDER,DARUKHANA. PLOT NO.217/2 COAL 2560 Regular 41305248 M/S LEE & MUIRHEAD (I) PVT.LTD. EG2021R130031195 28/02/2021 1394.10 250.94 1645.04 NA BUNDER,DARUKHANA. M/S ARDESHIR B.CURSETJEE & SONS 6 K DUBASH MARG. FORT 2561 Regular 41305249 EG2021R130031196 28/02/2021 1472.36 265.02 1737.38 NA PVT.LTD. MUMBAI ROOM NO 27\28, 2ND FLR., KAMAL KHAN 2562 Regular 41305250 SHRI SUJAUDDIN ALLAUDDIN LOHAR EG2021R130031197 28/02/2021 2121.73 381.92 2503.65 NA CHAWL,MEMONWADA ROAD, MUMBAI

Page 228 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

PLOT NO 253,KOLSA BUNDER 2563 Regular 41305301 M/S MAHARASHTRA SCRAP MAZGAON,DARUKHANA, EG2021R130031198 28/02/2021 5205.32 936.96 6142.28 NA MUMBAI 3,LAKDI BUNDER ROAD, 2564 Regular 41305302 M/S REGAL TRADING CO. EG2021R130031199 28/02/2021 8655.39 1557.96 10213.35 NA DARUKHANA MUMBAI 211/A,KOLSA 2565 Regular 41305303 M/S AJMERA STEELS EG2021R130031200 28/02/2021 2452.47 441.44 2893.91 NA BUNDER,DARUKHANA 49A,LATIF HOUSE,3RD FLOOR, 2566 Regular 41305304 M/S PAREKH STEEL TRADERS SANT TUKARAM ROAD, EG2021R130031201 28/02/2021 1600.02 288.02 1888.04 NA MUMBAI BPT PLOT NO 213, COLSA 2567 Regular 41305305 M/S SCRAP TRADING CORPORATION BUNDER,DARUKHANA EG2021R130031202 28/02/2021 2048.52 368.74 2417.26 NA MUMBAI OPP.HARBAN MOHTA KOLSA 2568 Regular 41305306 SHRI HARIRAM GUPTA EG2021R130031203 28/02/2021 4965.79 893.84 5859.63 NA BUNDER, MAZGAON, MUMBAI

PLOT NO 56/2,COAL BUNDER 2569 Regular 41305307 M/S MODERN TIMBER TRADERS EG2021R130031204 28/02/2021 4965.79 893.84 5859.63 NA MAZGAON MUMBAI

REX CHAMBERS,WALCHAND 2570 Regular 41305308 M/S NAV BHARAT CORPORATION EG2021R130031205 28/02/2021 2035.78 366.44 2402.22 NA HIRACHAND MARG MUMBAI

APEEJAY CHAMBERS,1ST 2571 Regular 41305309 M/S NAV BHARAT CORPORATION FLOOR,5.WALLACE EG2021R130031206 28/02/2021 1147.30 206.50 1353.80 NA STREET,FORT YUSUF BLDG.VEER NARIMAN 2572 Regular 41305310 M/S CHUNILAL MANILAL PVT.LTD. EG2021R130031207 28/02/2021 3743.11 673.76 4416.87 NA ROAD FORT MUMBAI NEAR K.H.SCHOOL KURLA 2573 Regular 41305311 SHRI SATISH D.RAO EG2021R130031208 28/02/2021 1327.89 239.02 1566.91 NA MUMBAI PLOT NO 24,SONAPUR BOAT 2574 Regular 41305312 M/S NOBLE SCRAP HARD ROAD, DARUKHANA, EG2021R130031209 28/02/2021 1001.80 180.32 1182.12 NA MUMBAI. PLOT NO 15 KOLSA BUNDER 2575 Regular 41305313 SHRI PREMKANT SHAH EG2021R130031210 28/02/2021 4965.79 893.84 5859.63 NA DARUKHANA MUMBAI

Page 229 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT B.P.T. PLOT NO.52 VICTORIA 2576 Regular 41305314 M/S INDIAN STEEL CORPORATION (OVER BRIDGE) ROAD EG2021R130031211 28/02/2021 1799.32 323.88 2123.20 NA MAZGAON,MUMBAI. ROOM NO 5A,1st FLR EBY 2577 Regular 41305315 M/S MACKANCY METALS CASTLE 64,MOHAMMEDALI EG2021R130031212 28/02/2021 1948.74 350.78 2299.52 NA ROAD, MUMBAI. 7/1136 SOUTH MANANCHIRA 2578 Regular 41306101 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031213 28/02/2021 1687.19 303.68 1990.87 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2579 Regular 41306102 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031214 28/02/2021 1687.19 303.68 1990.87 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2580 Regular 41306103 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031215 28/02/2021 1687.19 303.68 1990.87 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2581 Regular 41306104 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031216 28/02/2021 1687.19 303.68 1990.87 NA 5,CALICUT,KERALA STATE NOBLE CHAMBERS PARSI 2582 Regular 41306105 UNITED TILE AGENCY EG2021R130031217 28/02/2021 861.80 155.12 1016.92 NA BAZAR STREET MUMBAI NOBLE CHAMBERS POST 2583 Regular 41306106 UNITED TILE AGENCY EG2021R130031218 28/02/2021 2147.55 386.56 2534.11 NA BABAR STREET MUMBAI 302 PERIN NARIMAN STREET UNITED POTTERIES GLASS WARE 2584 Regular 41306107 BEHIND RESERVE BANK OF EG2021R130031219 28/02/2021 6702.31 1206.42 7908.73 NA MART INDIA FORT MUMBAI

7/1136 SOUTH MANANCHIRA 2585 Regular 41306108 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031220 28/02/2021 1687.19 303.68 1990.87 NA 5,CALICUT,KERALA STATE

133,PRECEN STREET GOPAL 2586 Regular 41306109 MAHAVIR REFRACTORIES CORPN. EG2021R130031221 28/02/2021 1742.18 313.60 2055.78 NA NIWAS,2ND FLOOR MUMBAI

Page 230 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

7/1136 SOUTH MANANCHIRA 2587 Regular 41306110 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031222 28/02/2021 1687.19 303.68 1990.87 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2588 Regular 41306111 COMMON WEATH TRUST LTD ROAD,POST BOX NO- EG2021R130031223 28/02/2021 1687.19 303.68 1990.87 NA 5,CALICUT,KERALA STATE 2589 Regular 41306114 REGO & SONS 41-A,MAZAGAON MUMBAI EG2021R130031224 28/02/2021 4548.10 818.66 5366.76 NA 7/1136 SOUTH MANANCHIRA 2590 Regular 41306115 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031225 28/02/2021 1687.19 303.68 1990.87 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2591 Regular 41306116 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031226 28/02/2021 1687.19 303.68 1990.87 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2592 Regular 41306117 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031227 28/02/2021 1687.19 303.68 1990.87 NA 5,CALICUT,KERALA STATE POST BOX NO.6223, 2593 Regular 41306118 A.J.COELHO C/O COELHO BROS EG2021R130031228 28/02/2021 861.80 155.12 1016.92 NA MAZAGAON T.T. MUMBAI 7/1136 SOUTH MANANCHIRA 2594 Regular 41306119 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031229 28/02/2021 1687.19 303.68 1990.87 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2595 Regular 41306120 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031230 28/02/2021 1687.19 303.68 1990.87 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2596 Regular 41306121 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031231 28/02/2021 1687.19 303.68 1990.87 NA 5,CALICUT,KERALA STATE

Page 231 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

PLOT NO. 46 BLOCK - B. NEW 2597 Regular 41306123 SHRI ALBERT JOSEPH COELHO. TANK BUNDER,DARUKHANA, EG2021R130031232 28/02/2021 861.80 155.12 1016.92 NA MUMBAI

PLOT NO.47 BLOCK - B. NEW 2598 Regular 41306124 SHRI ALBERT JOSEPH COELHO. TANK BUNDER,MAZGAON, EG2021R130031233 28/02/2021 1290.75 232.34 1523.09 NA MUMBAI.

SHRI. GEORGE ALBUQUERQUE PAI PLOT NO.57/C,NEW TANK 2599 Regular 41306125 EG2021R130031234 28/02/2021 2746.67 494.40 3241.07 NA OF M/S.A.ALBUQUERQUE & SONS BUNDER

SHRI. GEORGE ALBUQUERQUE PAI PLOT NO.57/C, NEW TANK 2600 Regular 41306126 EG2021R130031235 28/02/2021 1832.76 329.90 2162.66 NA OF M/S.A.ALBUQUERQUE & SONS BUNDER

SHRI GEORGE ALBUQUERQUE PAI OF PLOT NO.57/C, NEW TANK 2601 Regular 41306127 EG2021R130031236 28/02/2021 2289.80 412.18 2701.98 NA M/S A.ALBUQUERQUE & SONS. BUNDER SHRI GEORGE ALBUQUERQUE PAI OF PLOT NO.57/C, NEW TANK 2602 Regular 41306128 EG2021R130031237 28/02/2021 2289.80 412.18 2701.98 NA M/S A.ALBUQUERQUE & SONS BUNDER 2603 Regular 41306129 B.PINTO 37,MAZAGAON T.T. MUMBAI EG2021R130031238 28/02/2021 1649.96 297.00 1946.96 NA

2604 Regular 41306130 B.PINTO 37,MAZAGAON T.T. MUMBAI EG2021R130031239 28/02/2021 1832.76 329.90 2162.66 NA

7/1136 SOUTH MANANCHIRA 2605 Regular 41306131 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031240 28/02/2021 1799.32 323.88 2123.20 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2606 Regular 41306132 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031241 28/02/2021 1799.32 323.88 2123.20 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2607 Regular 41306133 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031242 28/02/2021 1799.32 323.88 2123.20 NA 5,CALICUT,KERALA STATE

Page 232 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

7/1136 SOUTH MANANCHIRA 2608 Regular 41306134 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031243 28/02/2021 1799.32 323.88 2123.20 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2609 Regular 41306135 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031244 28/02/2021 1799.32 323.88 2123.20 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2610 Regular 41306136 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031245 28/02/2021 1799.32 323.88 2123.20 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2611 Regular 41306137 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031246 28/02/2021 1597.60 287.56 1885.16 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2612 Regular 41306138 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031247 28/02/2021 1799.32 323.88 2123.20 NA 5,CALICUT,KERALA STATE

7/1136 SOUTH MANANCHIRA 2613 Regular 41306139 COMMON WEALTH TRUST LTD. ROAD,POST BOX NO- EG2021R130031248 28/02/2021 1799.32 323.88 2123.20 NA 5,CALICUT,KERALA STATE ZENITH TRADERS & SHRI HABIB BACHUALI RAJAN,SHRI WAREHOUSING AGENCY, 2614 Regular 41306140 NAZIM H.RAJAN &SHRI SAMEER KASARA STREET,3RD EG2021R130031249 28/02/2021 21938.31 3948.90 25887.21 NA H.RAJAN.AS JT.TENANTS LANE,DARUKHANA, MAZGAON,MUMBAI. 2615 Regular 41306141 B.F.WADIA & SONS 142,REAY ROAD MUMBAI EG2021R130031250 28/02/2021 5687.10 1023.68 6710.78 NA 25/866 TILAK 2616 Regular 41306142 SHRI NANA BAPU CHINDERKAR EG2021R130031251 28/02/2021 1403.10 252.56 1655.66 NA NAGAR,CHEMBUR MUMBAI 89,PRINCES BLDG. PEERBHOY 2617 Regular 41306143 INDIAN TILE & MARBLE CO. EG2021R130031252 28/02/2021 3962.49 713.24 4675.73 NA BLDG.NO.2 MUMBAI

Page 233 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 89,PRENCESS STREET 2618 Regular 41306144 INDIAN TILE & MARBLE CO. PEERBHAU BLDG. NO.2 EG2021R130031253 28/02/2021 3885.27 699.34 4584.61 NA MUMBAI ROOM NO.5, REMEDIOUS BUILDING, 30, NARSU 2619 Regular 41306146 SHRI HOSHANG MANEKJI HAVEWALA EG2021R130031254 28/02/2021 9524.65 1714.44 11239.09 NA VITHOBA NAKWA ROAD MAZAGAON DOCK, MUMBAI KHATAU BLDG. 44 SHAHID NEW GLOBE SHIPPING SERVICES 2620 Regular 41306148 BHAGTSINGH MARG EG2021R130031255 28/02/2021 20565.13 3701.72 24266.85 NA PVT.LTD. FORT,MUMBAI BOMBAY SAND MERCHANT 109,BLOCK NO H NEW TANK 2621 Regular 41306149 EG2021R130031256 28/02/2021 129347.03 23282.48 152629.51 NA SYNDICATE BUNDER ROOM NO. 11, RAMJI SAMPAT 2622 Regular 41306150 KONDAJI UDAJI CHAWL, GHODAPDEO EG2021R130031257 28/02/2021 6341.32 1141.44 7482.76 NA MUMBAI ROOM NO. 6,GR. FLOOR, GHASWALA BUILDING 9/12 2623 Regular 41306201 SHAH VIRJI RAMJI & CO ANDHERI-KURLA RD.,OFF EG2021R130031258 28/02/2021 7072.35 1273.02 8345.37 NA POLICE STN. ANDHERI(E) MUMBAI RAWJI SOJAPAL CHAWL B. 2624 Regular 41306202 SHRI DHAVJI GANA NAIK EG2021R130031259 28/02/2021 802.51 144.46 946.97 NA BLOCK GHODAPDEO MUMBAI 44, KHATAU BLDG., OLD NEW GLOBE SHIPPING SERVICES 2625 Regular 41306203 CUSTOM HOUSE ROAD FORT EG2021R130031260 28/02/2021 16692.48 3004.64 19697.12 NA PVT.LTD. MUMBAI 32,QUAY STREET, NEW 2626 Regular 41306205 M/S INDIAN METAL TRADERS EG2021R130031261 28/02/2021 17230.76 3101.54 20332.30 NA DARUKHANA MUMBAI 46, NAGDEVI STREET FIRST 2627 Regular 41306206 M/S H.HITESHCHANDRA & BROS EG2021R130031262 28/02/2021 1425.41 256.56 1681.97 NA FLOOR MUMBAI 35, MAZGAON STREET, 2628 Regular 41306208 KALYANJI JETHALAL SHAH. EG2021R130031263 28/02/2021 17140.48 3085.28 20225.76 NA DARUKHANA ROAD MUMBAI 205, STEEL CENTRE, IRON 2629 Regular 41306209 M/S BEHARILAL BHOJRAJ KHETWANI MARKET 66/F SANT TUKARAM EG2021R130031264 28/02/2021 2696.62 485.40 3182.02 NA ROAD MUMBAI

Page 234 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHRI.SUDHIR JIWANDAS SAMPAT & SUHERA,4 HATHESH 2630 Regular 41306210 SMT.CHARU SUDHIR SAMPAT (AS JT. SOCIETY,N.S.RD.NO.6, JUHU EG2021R130031265 28/02/2021 5114.93 920.68 6035.61 NA TENANTS) SCHEME, VILE PARLE(W) J.F.G.STEVENSON'S PROP. M/S BOOT HARD ROAD NEW TANK 2631 Regular 41306211 EG2021R130031266 28/02/2021 18903.77 3402.68 22306.45 NA J.STEVENSONS & CO. BUNDER MUMBAI EBY CASTLE 64/E R.D.CONTRACTOR & OTRS TRDG IN 2632 Regular 41306212 MOHAMMEDALLI ROAD EG2021R130031267 28/02/2021 23073.37 4153.20 27226.57 NA NAME & STL. 0F H.VAKIL & CO. MUMBAI 18,NAVRATTAN 2ND FLOOR SHRI DIWANCHAND RAMSARAN AND 2633 Regular 41306213 69,P.D'MELLO ROAD,CARNAC EG2021R130031268 28/02/2021 11202.00 2016.36 13218.36 NA 4 OTHERS (AS JT.TENANTS) BUNDER JUNCTION MUMBAI SHRI C.T.MEHTA,N.T.MEHTA AS JT PLOT NO.75 DARUKHANA 2634 Regular 41306214 TNT TRDG IN NAME &STL OF M/S EG2021R130031269 28/02/2021 11880.50 2138.48 14018.98 NA MUMBAI MANIKCHAND JIWRAJ&CO MANGOTRAM HOUSE,25 SHRI T.M.OBHAN,SMT BINDADEVI 2635 Regular 41306215 P.D'MELLO ROAD, CARNAC EG2021R130031270 28/02/2021 9429.45 1697.30 11126.75 NA T.OBHAN AS JT TNTS BUNDER MUMBAI M/S ARDESHIR B.CURSHETJEE & 2636 Regular 41306216 6,RAMPORT ROAD, MUMBAI EG2021R130031271 28/02/2021 10937.52 1968.76 12906.28 NA SON'SPVT.LTD M/S.FAM ERECTORS AND LIFTERS BARDAIBAUG,1/165,ZAKERIA 2637 Regular 41306217 EG2021R130031272 28/02/2021 7922.86 1426.12 9348.98 NA PVT.LTD. BUNDER ROAD,SEWRI SHRI M.J.KARANDIKAR & 3ORS 302,PERIN NARIMAN STREET 2638 Regular 41306218 TRADING AS M/SUNITED POTTERIES BEHIND RESERVE BANK OF EG2021R130031273 28/02/2021 29873.96 5377.32 35251.28 NA &GLASSWARE MART INDIA FORT MUMBAI SHRI SHARADCHANDRA BHOGILAL KRISHNA NIWAS,STATION 2639 Regular 41306219 EG2021R130031274 28/02/2021 4512.27 812.22 5324.49 NA DOSHI ROAD MUMBAI SHRI HABIB BACHUALI RAJAN.& 2 AS TANK BUNDER ,DARUKHANA, 2640 Regular 41306220 JT.TNTS M/S ZENITH TRADERS & EG2021R130031275 28/02/2021 20370.81 3666.74 24037.55 NA MUMBAI WAREHOUSING AGENCY M/S DARUKHANA IRON MERCHANTS KASARA STREET DARUKHANA 2641 Regular 41306221 EG2021R130031276 28/02/2021 6594.72 1187.04 7781.76 NA ASSOCIATION LTD. MUMBAI M/S TOKERSHI SHIVRAJ VELJI CHEMBHAR GODI,MULET 2642 Regular 41306222 DHANWALLA AND 2OTHRS AS JT ROAD B.P.T. CHAWL,SHOP NO EG2021R130031277 28/02/2021 3440.17 619.22 4059.39 NA TENANTS 19 MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 40,CARNAC SIDING ROAD, 2643 Regular 41306223 M/S ABDEALLI & CO. EG2021R130031278 28/02/2021 4717.92 849.22 5567.14 NA IRON MARKET MUMBAI KHATAU BLDG.44,OLD M/S NEW GLOBE SHIPPING SERVICES 2644 Regular 41306225 CUSTOM HOUSE ROAD EG2021R130031279 28/02/2021 18772.85 3379.12 22151.97 NA PVT.LTD. MUMBAI C/O JAGAT ENGINEERING CO. 11/13 BOTAWALLA 2645 Regular 41306226 SHRI SHARADCHANDRA B.DOSHI EG2021R130031280 28/02/2021 608.05 109.44 717.49 NA BLDG.HORNIMAN CIRCLE FORT,MUMBAI SHRI SUNDER R.SAMANT.PRAKASH BRICK BUNDER HAY BUNDER 2646 Regular 41308101 R.SAMANT & VILAS R.SAMANT.(AS EG2021R130031281 28/02/2021 766.55 137.98 904.53 NA ROAD MUMBAI JOINT TENANTS.)

SHRI SUNDER R.SAMANT.PRAKASH BRICK BUNDER, HAY BUNDER 2647 Regular 41308102 R.SAMANT & VILAS R.SAMANT.(AS EG2021R130031282 28/02/2021 766.55 137.98 904.53 NA ROAD MUMBAI JT.TENANTS.) BELVEDERE ROAD, MAZGAON, 2648 Regular 41308103 SHRI GANPAT HARJIVAN EG2021R130031283 28/02/2021 2065.04 371.72 2436.76 NA MUMBAI OPP REAY ROAD, TANK 2649 Regular 41308104 M/S HARGOVINDAS SHIVLAL & CO. EG2021R130031284 28/02/2021 8673.54 1561.24 10234.78 NA BUNDER, MUMBAI SHRI SUNDER RAMKRISHNA SAMANT BRICK BUNDER, HAY BUNDER 2650 Regular 41308105 EG2021R130031285 28/02/2021 766.55 137.98 904.53 NA AND 2 ORS.(AS JOINT TENANTS) ROAD, MUMBAI SHRI HARSHADRAY J.JOSHI.SHRI PLOT NO.23 BLOCK - C HAY 2651 Regular 41308106 SURENDRARAY J.JOSHI SHRI ASHISH BUNDER ROAD,BRICK EG2021R130031286 28/02/2021 2331.25 419.62 2750.87 NA H.JOSHI.AS JT.TENTS. BUNDER,SEWRI, MUMBAI SHRI TARLOK CHAND RAINA.SHRI PLOT NO.9 BLOCK - D, BRICK 2652 Regular 41308107 BIPIN BIHARI PANDEY(AS BUNDER,DARUKHANA, EG2021R130031287 28/02/2021 1001.80 180.32 1182.12 NA JT.TENANTS.) MUMBAI. SHRI SUNDER R.SAMANT.SHRI BRICK BUNDER, HAY BUNDER 2653 Regular 41308108 PRAKASH R.SAMANT.SHRI VILAS EG2021R130031288 28/02/2021 1799.32 323.88 2123.20 NA ROAD MUMBAI R.SAMANT.(AS JT.TNTS.) BELVEDERE ROAD, MAZGAON 2654 Regular 41308109 GANPAT HARJIVAN EG2021R130031289 28/02/2021 1020.38 183.66 1204.04 NA MUMBAI

Page 236 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 114,NAGDEVI STREET, 2655 Regular 41308111 M/S MERCANTILE TRADING CO. EG2021R130031290 28/02/2021 515.29 92.74 608.03 NA MUMBAI OPP REAY ROAD, TANK 2656 Regular 41308112 M/S HARGOVINDAS SHIVLAL & CO. EG2021R130031291 28/02/2021 538.09 96.86 634.95 NA BUNDER MUMBAI SHRI SUNDER RAMKRISHNA M/S R.H.SAMANT &SONS 2657 Regular 41308113 SAMANT.PRAKASH R.SAMANT.& PVT.LTD. BRICK BUNDER,HAY EG2021R130031292 28/02/2021 1893.69 340.86 2234.55 NA VILAS R.SAMANT.(AS JT.TENANTS) BUNDER ROAD, MUMBAI 118,BANK OF BARODA, 2658 Regular 41308114 DECCAN MINERALS CO. EG2021R130031293 28/02/2021 3973.62 715.26 4688.88 NA PALTON ROAD MUMBAI SHRI SUNDER R.SAMANT.& 2 ORS.AS BRICK BUNDER, HAY BUNDER 2659 Regular 41308115 EG2021R130031294 28/02/2021 2791.54 502.48 3294.02 NA JT.TNTS. ROAD MUMBAI SHRI SUNDER R.SAMANT.& 2 ORS.AS BRICK BUNDER, HAY BUNDER 2660 Regular 41308116 EG2021R130031295 28/02/2021 4403.41 792.62 5196.03 NA JT.TNTS. ROAD, MUMBAI M.V.SHETYE & S.M.SHETYE AS JT 17,TARWALLA HOUSE, 2661 Regular 41308117 TNTS.TRDG.NAME&STYLE OF M/S 155,GOVINDJI KANI ROAD, EG2021R130031296 28/02/2021 6235.39 1122.36 7357.75 NA INDUSTRIAL SAND SUP.CO MUMBAI. KUMBHARWADI,3rd LANE 2662 Regular 41308118 M/S DAYA JIVA MARAYAN HARISCHANDRA BLDG. EG2021R130031297 28/02/2021 2995.43 539.18 3534.61 NA MUMBAI SHRI SUNDER RAMKRISHNA SAMANT BRICK BUNDER, HAY BUNDER 2663 Regular 41308119 EG2021R130031298 28/02/2021 6206.03 1117.08 7323.11 NA & 2 OTHERS (AS JOINT TENANTS) ROAD, MUMBAI SHRI ASHISH HARSHADRAY PLOT 23,IN BLOCK NO. C AT 2664 Regular 41308120 JOSHI.PROP OF VIMAL AND BRICK BUNDER SEWREE, EG2021R130031299 28/02/2021 4677.67 841.98 5519.65 NA ASSOCIATES. MUMBAI 16,KIRTI-VIHAR CO- OP.SOCIETY, 4TH 2665 Regular 41308121 SHRI SHANTILAL P. DOSHI EG2021R130031300 28/02/2021 4504.79 810.86 5315.65 NA FLOOR,L.B.S.MARG, GHATKOPAR (W),MUMBAI SMT.VASANTI DEVKUMAR PATEL.& 2 7/C-39, SONAWALA BUILDING, 2666 Regular 41308122 ORS.AS JT TNTS.TRDG.AS M/S EG2021R130031301 28/02/2021 3796.03 683.28 4479.31 NA TARDEO, MUMBAI STANDARD TRADING CO.

Page 237 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SMT.VASANTI DEVKUMAR PATEL.& 2 7/C-39, SONAWALA 2667 Regular 41308123 OTHERS.(AS JT.TNTS)TRDG AS M/S EG2021R130031302 28/02/2021 1375.79 247.64 1623.43 NA BUILDING, TARDEO, MUMBAI. STANDARD TRDG.CO HAJ BUNDER,BRICK BUNDER, 2668 Regular 41308124 SHRI RATILAL D.PATEL & CO. EG2021R130031303 28/02/2021 2378.60 428.16 2806.76 NA SEWREE, MUMBAI HAJ BUNDER,BRICK BUNDER 2669 Regular 41308125 SHRI RATILAL D.PATEL & CO. EG2021R130031304 28/02/2021 1261.53 227.08 1488.61 NA ROAD, SEWREE, MUMBAI C/O INDUSTRIAL MINERALS & CHEMICALS CO. 125 NARAYAN 2670 Regular 41308126 SHRI HARISINGH J. VARMA EG2021R130031305 28/02/2021 4391.21 790.42 5181.63 NA DHURU STREET NAGDEVI,MUMBAI 3/20,TEJPAL BLDG. 2671 Regular 41308127 SHRI D.A.SANKHOLKAR EG2021R130031306 28/02/2021 3778.53 680.14 4458.67 NA TRIBHUVAN ROAD, MUMBAI

3/20,TEJPAL BUILDING, 2672 Regular 41308128 SHRI D.A.SANKHOLKAR EG2021R130031307 28/02/2021 2773.15 499.16 3272.31 NA TRIBHUVAN ROAD, MUMBAI BEHIND RAJ OIL MILL, BRICK 2673 Regular 41308129 ABDULLABHAI & CO. EG2021R130031308 28/02/2021 5716.77 1029.02 6745.79 NA BUNDER, MUMBAI BEHIND RAJ OIL MILL, BRICK 2674 Regular 41308130 ABDULLABHAI & CO. EG2021R130031309 28/02/2021 6159.49 1108.70 7268.19 NA BUNDER MUMBAI 53,BORA BAZAR STREET, FORT, 2675 Regular 41308131 SHRI JETHA RAJA KALLIANWALA EG2021R130031310 28/02/2021 3743.11 673.76 4416.87 NA MUMBAI 53,BORA BAZAR STREET, FORT, 2676 Regular 41308132 SHRI JETHA RAJA KALIANWALA EG2021R130031311 28/02/2021 6235.39 1122.36 7357.75 NA MUMBAI C-8,BRICK BUNDER,HAJ 2677 Regular 41308133 ORIENTAL MINERALS EG2021R130031312 28/02/2021 3270.94 588.76 3859.70 NA BUNDER ROAD, MUMBAI SHRI JANGBAHADUR SITARAM PLOT NO.33,BLOCK - B , BRICK 2678 Regular 41308134 CHAUHAN TRDG.AS M/S SHIV EG2021R130031313 28/02/2021 1458.90 262.60 1721.50 NA BUNDER ROAD, MUMBAI. SHAKTI MARINE SERVICES. BEHIND RAJ OIL MILL, BRICK 2679 Regular 41308135 ABDULLA BHAI & CO. EG2021R130031314 28/02/2021 11966.83 2154.04 14120.87 NA BUNDER, MUMBAI SHRI CHUNIBHAI G.RETIWALLA.& 15,HARISH,72 D.DIXIT RD, 2680 Regular 41308136 SHRI RASHMIKANT C.PATEL.(AS EG2021R130031315 28/02/2021 1235.34 222.36 1457.70 NA VILEPARLE(E), MUMBAI JT.TENANTS)

Page 238 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI CHUNIBHAI G.RETIWALLA.SHRI 15,HARISH,72 D,DIXIT ROAD, 2681 Regular 41308137 RASHMIKANT C.PATEL.AS EG2021R130031316 28/02/2021 424.06 76.32 500.38 NA VILE PARLE,(E) MUMBAI JT.TENANTS. SHRI THACKERSEY NYALCHAND SHAH PLOT NO.36, BLOCK - B, BRICK 38b904064d77f691380133a02 2682 Regular 41308138 & 2 ORS.AS JT.TENTS.TDG.AS BUNDER, DARUKHANA, EG2021R130031317 28/02/2021 5238.57 942.94 6181.51 db05a132f9299210ad76c6156 M/S.STANDARD MINERALS MUMBAI. 6717dfa6f4a818

SHRI THAKERSEY NYALCHAND SHAH GAYA BLDG.,2ND FLOOR abd10c7955a942afd1984515d 2683 Regular 41308139 & 2 ORS AS JT. TENANTS) TRDG AS ,ROOM NO.8, 109,YUSUF EG2021R130031318 28/02/2021 1649.35 296.88 1946.23 10f2c6bf7ceb5cf8d205bf349e5 M/S. STANDARD MINERALS MAHERALI ROAD, MUMBAI 9dfe41bd83b0

DECCAN MINERALS SOLE 118,BANK OF BARODA BLDG., 2684 Regular 41308140 EG2021R130031319 28/02/2021 3670.49 660.70 4331.19 NA PROPRIETORS SHRI S.P.PRABHU PALTON ROAD MUMBAI HARISHCHANDRA BUILDING BHAVNAGAR MINERALS TRADING 2685 Regular 41308141 KUMBHARWADA 3RD LANE EG2021R130031320 28/02/2021 2532.52 455.86 2988.38 NA CO. MUMBAI 7A-6, SONAWALA BLDG., 2686 Regular 41308142 M/S STANDARD TRDG.CO. SONAWALA ESTATE TARDEO EG2021R130031321 28/02/2021 1908.86 343.60 2252.46 NA MUMBAI 2687 Regular 41308143 ABDULLA BHAI & CO. 5,C.P.TANK ROAD, MUMBAI. EG2021R130031322 28/02/2021 5282.11 950.78 6232.89 NA

2688 Regular 41308144 ABDULLA BHAI & CO. 5,C.P.TANK ROAD, MUMBAI. EG2021R130031323 28/02/2021 6997.96 1259.64 8257.60 NA 2,PITALWALA BUILDING, DR. 2689 Regular 41308145 SHRI SATYA & CO. BATLIWALA ROAD PAREL, EG2021R130031324 28/02/2021 2194.54 395.02 2589.56 NA MUMBAI 2,PITALWALA BUILDING DR. 2690 Regular 41308146 SHRI SATYA & CO. BATLIWALA ROAD PAREL , EG2021R130031325 28/02/2021 2575.35 463.58 3038.93 NA MUMBAI KUNTI-VIHAR CO-OP HSG SOCIETY BLOCK NO. 16, 4TH 2691 Regular 41308147 SHANTILAL P. DOSHI EG2021R130031326 28/02/2021 1076.26 193.72 1269.98 NA FLOOR LBS MARG, GHATKOPAR (W) MUMBAI H & L R OF LATE SHRI ANANT 505, ALANKAR BALARAM 2692 Regular 41308148 EG2021R130031327 28/02/2021 3596.33 647.34 4243.67 NA VITHALDAS PAREKH STREET MUMBAI

Page 239 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 50-A,BRICK BUNDER,REAY 2693 Regular 41308149 OCEANIC TRADERS EG2021R130031328 28/02/2021 3743.11 673.76 4416.87 NA ROAD,BYCULLA 2,PITALWALA BLDG. 2694 Regular 41308201 M/S SHREE SATYA & CO. Dr.BATLIWALA ROAD PAREL EG2021R130031329 28/02/2021 5654.05 1017.72 6671.77 NA MUMBAI 2,PITALWALA BLDG. 2695 Regular 41308202 M/S SHREE SATYA & CO. Dr.BATLIWALA ROAD, EG2021R130031330 28/02/2021 957.00 172.26 1129.26 NA PAREL,MUMBAI. M/S UNITED OVERSEAS TRADING 2696 Regular 41308203 32,KIKA STREET MUMBAI EG2021R130031331 28/02/2021 2809.03 505.62 3314.65 NA CORPORATION 736 MOHAN BHUVAN,GND.FLR., ROOM NO 2697 Regular 41308204 M/S ANIL TRADING CORPORATION EG2021R130031332 28/02/2021 5191.10 934.40 6125.50 NA 4.,PARSI COLONY, DADAR MUMBAI PHAN-NUR SIR P.M.ROAD, 2698 Regular 41308205 M/S ASIATIC MINERALS EG2021R130031333 28/02/2021 3743.11 673.76 4416.87 NA FORT MUMBAI SHRINIKETAN,BLOCK M/S INDUSTRIALS MINERALS & NO.13,3rd FLOOR 2nd MAIN 2699 Regular 41308206 EG2021R130031334 28/02/2021 2918.82 525.38 3444.20 NA CHEMICALS CO.P.LTD CROSS LANE M.KARVE ROAD,MUMBAI SMT.JASUMATI UTTAMCHAND 11/12,KAILASH ASHISH, 2700 Regular 41308207 GANDHI TRADING AS PRINCE DR.AMBEDKAR RD, EG2021R130031335 28/02/2021 3479.12 626.24 4105.36 NA MARBLE & GRANITE PVT LTD. MULUND(w) SHRI MANUKANT CHUNILAL SHAH TARA BAUG, SHETH MOTISHA 2701 Regular 41308208 EG2021R130031336 28/02/2021 6014.03 1082.52 7096.55 NA AND 2 ORS.(AS JOINT TENANTS) LANE, MAZAGAON MUMBAI

CAFE EVERGREEN BRICK 2702 Regular 41308209 SHRI K.P. ABDULLA BUNDER SIGNAL HILL AVENUE. EG2021R130031337 28/02/2021 3190.10 574.22 3764.32 NA AVENUE ROAD MUMBAI

LEGAL DEPT. WR, WESTERN e20411db1e3a029aab3ef3d14 M/S. BHARAT PETROLEUM 2703 Regular 41308210 REGIONAL OFFICE, PLOT NO.6, EG2021R130031338 28/02/2021 45768.08 8238.24 54006.32 91b6c00bf53ed510b7307f556 CORPORATION LTD. SECTOR 2, KHARGHAR, b96a530cecccc9 DHAN-MUR, SIR P.M.ROAD, 2704 Regular 41308211 M/S ASIATIC MINERALS EG2021R130031339 28/02/2021 5863.46 1055.42 6918.88 NA FORT,MUMBAI

Page 240 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT M.V.SHETYE & S.M.SHETYE AS 8,KALSI BHUVAN,156 ST.PAUL 2705 Regular 41308212 JT.TNTS.TRDG.IN NAME&STYLE OF EG2021R130031340 28/02/2021 3808.44 685.52 4493.96 NA STREET MUMBAI M/S INDL. SAND SUP CO. NEW SAND BUNDER,BEHIND THE DARUKHANA SAND 2706 Regular 41311101 HINDUSTAN LEVER EG2021R130031341 28/02/2021 1639.08 295.04 1934.12 NA MERCHANTS'S ASSOCIATION LTD,SEWREE (E)

KOLI SAMAJ HOUSING SOCIETY HLR OF LATE SHRI VISHNU DHARMA 2707 Regular 41313102 FLAT NO 16/17,BLOCK NO 4 EG2021R130031342 28/02/2021 1653.60 297.64 1951.24 NA PATIL SEWRI MUMBAI ddeefdcdec6b5f4decbe1640c4 SEWREE FORT ROAD SEWREE 2708 Regular 41313103 SHAPARIA DACK & STEEL CO PVT.LTD EG2021R130031343 28/02/2021 2.44 0.44 2.88 74d7d846ab21e49daa50edc4e MUMBAI a6d5723fc8796 af6aff888f63988481f8566f776 SHAPARIA DOCK & STEEL SEWREE FORT ROAD SEWREE 2709 Regular 41313104 EG2021R130031344 28/02/2021 7177.30 1291.92 8469.22 9cba5e98fd0dcfbe4a4a19eb8a CO.PVT.LTD. MUMBAI 31736758775 54c82c6b9bbdc42fa03352f494 SEWREE FORT ROAD SEWREE 2710 Regular 41313105 SHAPARIA DACK & STEEL CO.PVT.LTD EG2021R130031345 28/02/2021 36169.89 6510.58 42680.47 941dab94d1a7c6d0ef25e3271 MUMBAI 899aa68342cad 75a334e3c134bfe130e2cc2b35 SHAPARIA DOCK & STEEL SEWREE FORT ROAD SEWREE 2711 Regular 41313106 EG2021R130031346 28/02/2021 83889.50 15100.10 98989.60 6292a6ac2b01a1f9e755c405e1 CO.PVT.LTD. MUMBAI deebf97b8f80 KARANJA MACHHIMAR,VIVIDH 2712 Regular 41401101 EG2021R140031347 28/02/2021 4757.41 856.34 5613.75 NA KARYAKARI SAHKARI SOCIETY LTD. MADHUVATI FARM,AT & POST H & L R OF SHRI V.M. MANDHLE 2713 Regular 41401102 AWAS, TAL- ALIBAG,DIST- EG2021R140031348 28/02/2021 459.14 82.64 541.78 NA (DECEASED) RAIGAD A&S POST - KARANJA, TALUKA- 2714 Regular 41401103 KARANJIA MACHHIMAR V.K.S.S.LTD URAN DISTRICT KOLABA EG2021R140031349 28/02/2021 6013.50 1082.42 7095.92 NA RAIGAD RAIGAD JILLA MACHHIMAR 92aa8b22be653063319931ecd 2715 Regular 41401104 MADHYAVARTISAHAKARI SOCIETY SASOON DOCK.(SD-6),COLABA EG2021R140031350 28/02/2021 2321.04 417.80 2738.84 0da830e47cf1a92b6741c5adaa LTD. b65e3473556ab MAHARASHTRA RAJYA MACHHIMAR 3,MAHATMA PHULE FISH 2716 Regular 41401105 EG2021R140031351 28/02/2021 1315.61 236.80 1552.41 NA S.S.LTD MARKET MUMBAI

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C-44,DADAR PASCHIM APT. K. H & LR OF 2717 Regular 41401106 DHURU MARG,OFF CADEL EG2021R140031352 28/02/2021 899.33 161.88 1061.21 NA LT.COL.M.M.MANDHALE(DEC) ROAD,DADAR (W) SPACE AT SOUTH-WHARF, BEHIND VIRKUT 2718 Regular 41401107 SHRI GAFFAR LATIF LAKHA EG2021R140031353 28/02/2021 1286.55 231.58 1518.13 NA COMPANY,SASSOON DOCK, COLABA, MUMBAI. LEGAL DEPT. WR, WESTERN 57e99f43e7a8bf3646f9a88754 M/S. BHARAT PETROLEUM 2719 Regular 41401108 REGIONAL OFFICE, PLOT NO.6, EG2021R140031354 28/02/2021 38234.25 6882.16 45116.41 6c1e41a425a2921694a98d94c CORPORATION LTD. SECTOR 2, KHARGHAR, aebaa7f0a11a3 VISHAKH MARKETING UNIT M/S.HINDUSTAN PETROLEUM HINDUSTAN BHAVAN 8,S.V 2720 Regular 41401109 EG2021R140031355 28/02/2021 12109.20 2179.66 14288.86 NA CORPORATION LTD. MARG BALLARD ESTATE MUMBAI HINDUSTAN BHAVAN 8 S.V. M/S.HINDUSTAN PETROLEUM 2721 Regular 41401110 ROAD BALLARD ESTATE EG2021R140031356 28/02/2021 6525.12 1174.52 7699.64 NA CORPORATION LTD. MUMBAI HINDUSTAN BHAVAN 8, S.V. M/S.HINDUSTAN PETROLEUM 2722 Regular 41401111 ROAD BALLARD ESTATE EG2021R140031357 28/02/2021 5332.17 959.78 6291.95 NA CORPORATION LTD. MUMBAI TRAINING SHIP PILOT BUNDER 2723 Regular 41403101 SEA CADET COUNCIL EG2021R140031358 28/02/2021 51665.21 0.00 51665.21 NA ROAD COLABA MUMBAI JAMSHEDJI BUNDER COLABA 2724 Regular 41404102 SHRI BHIKAJI PANDURANG JAMNU EG2021R140031359 28/02/2021 1949.77 350.96 2300.73 NA MUMBAI THE CHAIRMAN, COLABA WORKSHOP JAMSHEDJI 2725 Regular 41404103 SHRI J.PHILLIP BRAGG EG2021R140031360 28/02/2021 9516.56 1712.98 11229.54 NA BUNDER THOMAS STREET COLABA MUMBAI NAVROJI ROAD NEAR 2726 Regular 41404104 SHRI HARISHCHANDRA BALA KOLI KHANDOBA TEMPLE COLABA EG2021R140031361 28/02/2021 461.74 83.12 544.86 NA KOLIWADA MUMBAI GOMA NAKHWA HOUSE LALA SHRI HARISHCHANDRA GOMA 2727 Regular 41404105 NIGAM ROAD COLABA EG2021R140031362 28/02/2021 2482.04 446.76 2928.80 NA PADMA MUMBAI

Page 242 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI JAGANATH SAKHARAM SHINDE PLOT NO. 10 JAMSHEDJI 2728 Regular 41404106 ONE OTHER &DEVRAM PANDURANG BUNDER APOLLO ROAD EG2021R140031363 28/02/2021 1403.87 252.70 1656.57 NA GHULE COLABA MUMBAI 298, BAZAAR STREET OPP 2729 Regular 41404107 SHRI D.R.TODYWALLA EG2021R140031364 28/02/2021 1251.02 225.18 1476.20 NA RESERVE BANK FORT MUMBAI THAKURDWAR ROAD, NEAR 2730 Regular 41404108 SMT.CHANDRABHAGA R.KUTE DATTA TEMPLE GIRGAUM EG2021R140031365 28/02/2021 1450.32 261.06 1711.38 NA MUMBAI PLOT NO 7, JAMSHEDJI 2731 Regular 41404109 SHRI HARISHCHANDRA M.PATIL BUNDER APOLLO ROAD EG2021R140031366 28/02/2021 553.89 99.70 653.59 NA COLABA MUMBAI POSHIBLI HOUSE 3, NAVROJI 2732 Regular 41404110 SHRI LAXMAN SOMA KOLI ROAD LOWER COLABA EG2021R140031367 28/02/2021 1486.28 267.52 1753.80 NA KOLIWADA, MUMBAI NAVROJI ROAD,NEAR 2733 Regular 41404111 SHRI KISAN LAXMAN KOLI KHANDOBA TEMPLE COLABA EG2021R140031368 28/02/2021 632.97 113.92 746.89 NA MUMBAI JAMSHEDJI BUNDER ROAD 2734 Regular 41404112 SMT. RAMABAI VITHOBA UNDIR. EG2021R140031369 28/02/2021 1927.38 346.92 2274.30 NA KOLIWADA COLABA MUMBAI JAMSHEDJI BUNDER SHRI MARTAND PRASANNA COLABA 2735 Regular 41404113 KOLIWADA, LOWER COLABA EG2021R140031370 28/02/2021 1280.52 230.50 1511.02 NA MATSODYOG V.K.S.S. MARYADIT MUMBAI 167/B JOLLY MAKER 2736 Regular 41404114 SHAILA WELFARE TRUST APARTMENT NO. 1 CUFFE EG2021R140031371 28/02/2021 60.46 10.88 71.34 NA PARADE MUMBAI 48/C DHOSA BUILDING DR. 2737 Regular 41405101 SHRI S.R MAYEKAR EG2021R140031372 28/02/2021 134.63 24.24 158.87 NA MAHESHWARI ROAD MUMBAI OPP SHIVAJI STATUE SHIVAJI 2738 Regular 41405102 TIME & TALENTS CLUB MAHARAJ MARG APOLLO EG2021R140031373 28/02/2021 274.14 49.34 323.48 NA BUNDER

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

20/2,OLD BANGALI 2739 Regular 41410136 SHRI ABDUL KADAR ABDULLA PURA,ROOM NO.5 CRAWFORD EG2021R140031374 28/02/2021 277.67 49.98 327.65 NA MARKET MUMBAI NEW FERRY WHARF,JETTY 2740 Regular 41410139 H & L REP.OF LATE SHRI B.A. DHOBLE SHED DHOTALE CANTEEN EG2021R140031375 28/02/2021 540.74 97.32 638.06 NA MUMBAI C/O S.G.DHOBLE , N.F.T.22, NEW FERRY WHARF, 2741 Regular 41410141 SHRI G.M.DHOBLE EG2021R140031376 28/02/2021 540.74 97.32 638.06 NA TERMINAL JETTY SHED, MUMBAI. THE CHAIRMAN BOMBAY 2742 Regular 41410145 M/S FRUIT HAWKERS ASSOCIATION FRUIT HAWKERS ASSOCIATION EG2021R140031377 28/02/2021 277.67 49.98 327.65 NA MUMBAI THE CHAIRMAN BOMBAY 2743 Regular 41410146 FRUIT HAWKERS ASSOCIATION FRUIT HAWKERS ASSOCIATION EG2021R140031378 28/02/2021 350.60 63.10 413.70 NA MUMBAI KARTIKI BLDG.,ROOM NO.18 2744 Regular 41410149 SHRI D.A. MUNDHE KAZI SAIYAD STREET,MANDVI EG2021R140031379 28/02/2021 124.61 22.42 147.03 NA MUMBAI C/O S.R.DHARAT,SHRI KRISHNA HINDU HOTEL BPT 2745 Regular 41410201 SHRI M.S.MANE BLDG.MALET BUNDER EG2021R140031380 28/02/2021 160.14 28.82 188.96 NA RD,CHAMAR GODI, SHOP NO 3.,MUMBAI CULLAWALLA CHAWL PIPELINE, 2746 Regular 41410202 SHRI B.S.MANJREKAR EG2021R140031381 28/02/2021 124.61 22.42 147.03 NA TEMBIPADU,BHANDUP MUMBAI DIWADKAR BROTHERS,CATERERS & 2747 Regular 41410203 SHRI G.J.DIWADKAR EG2021R140031382 28/02/2021 153.00 27.54 180.54 NA CONTRACTORS NEW FERRY WHARF, MUMBAI KUSUM MANSION,BHAVANI 2748 Regular 41410204 SHRI S.Y.DIWADKAR EG2021R140031383 28/02/2021 124.61 22.42 147.03 NA SHANKAR ROAD MUMBAI

Page 244 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT C/O S.G.GHOBLE. N.F.T.22 NEW FERRY WHARF. 2749 Regular 41410206 SHRI G.M.DHOBLE EG2021R140031384 28/02/2021 124.61 22.42 147.03 NA TERMINAL JETTY SHRD, MUMBAI. 9,SAMRUTI KUNJ,222 4e31b553bbf9d955d4d228157 SHRIKRISHNA MOTOR LAUNCH 2750 Regular 41410207 SENAPATI BAPAT MARG OPP EG2021R140031385 28/02/2021 341.54 61.46 403.00 227b2ca4b553088a5eccee76c SERVICES W.RLY.STN.,DADAR MUMBAI 30431cb5f43d90 BOOKING OFFICE NO.3, NEW 2751 Regular 41410209 M/S NEREKAR STEAMSHIP CO. FERRY WHARF, BHAU KA EG2021R140031386 28/02/2021 257.98 46.42 304.40 NA DHAKA, LEGAL DEPT. WR, WESTERN ccb67600fb8029a1b6ad8d7c2 M/S. BHARAT PETROLEUM 2752 Regular 41410213 REGIONAL OFFICE, PLOT NO.6, EG2021R140031387 28/02/2021 8710.61 1567.92 10278.53 80f9a716be781a067a2f667a07 CORPORATION LTD. SECTOR 2, KHARGHAR, 0b6c3a0d4e7e6

CH. DIVISIONAL CONSUMER SALES MANAGER, MUMBAI DIVISIONAL OFFICE, INDIAN 2753 Regular 41410214 M/S INDIAN OIL CORPORATION LTD. OIL CORPN LTD.(MARKETING EG2021R140031388 28/02/2021 8262.59 1487.26 9749.85 NA DIV), 1ST FLOOR, 254-C, DR. ANNIE BESANT ROAD, WORLI COLONY

DECCAN MOTOR LAUNCH FAIZ AHMED ALI MULLA AND SERVICE BOOKING OFFICE 2754 Regular 41410216 MOOSA ISMAIL MULLA (AS JOINT EG2021R140031389 28/02/2021 341.54 61.46 403.00 NA NO.4 NEW FERRY WHARF, TENANTS.) MUMBAI 60,BADRUNISSA BLDG 4TH SHRI SHAKEEL IBRAHIM MODAK,SHRI FLOOR ROOM NO 43, TANDEL 2755 Regular 41410217 EBRAHIM ABBAS MUKADAM (AS JT. EG2021R140031390 28/02/2021 341.54 61.46 403.00 NA STREET,NORTH DONGRI, TENANTS) MUMBAI 18/19,NOORJEE HILL SMT AISHABAI W/O ABDUL MAJID 2756 Regular 41410218 ROAD,ROOM NO 49 AWWL EG2021R140031391 28/02/2021 257.98 46.42 304.40 NA S.SHAIKH MANZIL 2nd FLR MUMBAI

Page 245 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI.BABASAHEB HUSAIN BORKAR BOOKING OFFICE NO.7, NEW 2757 Regular 41410219 TRDG AS PROP.OF M/S INDIAN EG2021R140031392 28/02/2021 341.54 61.46 403.00 NA FERRY WHARF LAUNCH SERVICE PORT INSPECTOR, DIRECTOR INLAND WATER & MAHARASHTRA MARITIME, 2758 Regular 41410220 EG2021R140031393 28/02/2021 832.33 149.80 982.13 NA TRANSPORT BOMBAY BOARD OFFICE IN JETTY SHED, NEW FERRY WHARF, MUMBAI 48 C,DOSSA BUILDING 2759 Regular 41410221 SHRI S.R.MAYEKAR Dr.MAHESHWARI ROAD, EG2021R140031394 28/02/2021 277.67 49.98 327.65 NA MUMBAI

CH. DIVISIONAL CONSUMER SALES MANAGER, MUMBAI DIVISIONAL OFFICE, INDIAN 2760 Regular 41410222 M/S INDIAN OIL CORPORATION LTD. OIL CORPN LTD. (MARKETING EG2021R140031395 28/02/2021 8262.59 1487.26 9749.85 NA DIV.) 1ST FLOOR, 254-C, DR. ANNIE BESANT ROAD, WORLI COLONY,

THE BOMBAY ELECTRIC SUPPLY & BEST HOUSE ORMINSTON 2761 Regular 41410226 EG2021R140031396 28/02/2021 7.00 1.26 8.26 NA TRANSPORT UNDERTAKING ROAD P/B NO 192 NEW FERRY WHARF PRINCESS 2762 Regular 41410228 M/S BOMBAY FERRY SRVICES EG2021R140031397 28/02/2021 3.00 0.54 3.54 NA DOCK MUMBAI MADINA HAIR CUTTING SHRI GULAM MOHAMMED 2763 Regular 41410231 SALON, TREMINAL JETTY,NEW EG2021R140031398 28/02/2021 124.61 22.42 147.03 NA NAEEMULLA FISH WHARF MUMBAI AGRIPADA CHAWL NO. H & L REP. LATE SHRI SITARAM 2764 Regular 41410232 7,ROOM NO.32 1ST FLR EG2021R140031399 28/02/2021 124.61 22.42 147.03 NA GOPAL BHOGALE AGRIPADA MUMBAI THE CHAIRMAN BOMBAY 2765 Regular 41410233 M/S FRUIT HAWKERS ASSOCIATION FRUIT HAWKERS ASSOCIATION EG2021R140031400 28/02/2021 277.67 49.98 327.65 NA MUMBAI

Page 246 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

CH. DIVISIONAL CONSUMER SALES MANAGER, MUMBAI DIVISIONAL OFFICE, INDIAN 2766 Regular 41410234 M/S INDIAN OIL CORPORATION LTD. OIL CORPN LTD. (MARKETING EG2021R140031401 28/02/2021 2205.60 397.00 2602.60 NA DIV.) 1ST FLOOR, 254-C, DR. ANNIE BESANT ROAD, WORLI COLONY,

LEGAL DEPT. WR, WESTERN d462fc59632fc24d99539f8b8b M/S. BHARAT PETROLEUM 2767 Regular 41410236 REGIONAL OFFICE, PLOT NO.6, EG2021R140031402 28/02/2021 6812.46 1226.24 8038.70 c85bd132f8cc84c4c794a0b6fd CORPORATION LTD. SECTOR 2, KHARGHAR, 545ec667c7a5

LEGAL DEPT. WR, WESTERN 4009e98c754d760a57ae67ee4 M/S. BHARAT PETROLEUM 2768 Regular 41410237 REGIONAL OFFICE, PLOT NO.6, EG2021R140031403 28/02/2021 4010.71 721.92 4732.63 13a1b4b3e7bb24e5931fbae50 CORPORATION LTD. SECTOR 2, KHARGHAR, 0d17d89da56577

3/912 NAVJIVAN SOCIETY, 2769 Regular 41410239 SHRI ADAM HISHAMUDDIN YETE EG2021R140031404 28/02/2021 342.49 61.64 404.13 NA LAMINGTON ROAD, MUMBAI.

BHENDI BAZAR,IMAMWADA 2770 Regular 41410240 SMT.LAXMIBAI ANAJI DOLKAR BIT BLOCK 3 ROOM NO EG2021R140031405 28/02/2021 124.61 22.42 147.03 NA 20,2ND BLOCK MUMBAI BOMBAY HARBOUR PASSENGER 2771 Regular 41410241 NEW FERRY WHARF MUMBAI EG2021R140031406 28/02/2021 257.47 46.34 303.81 NA SERVICES HAJI ALIMIYA UMAR SATHE. 2772 Regular 41410249 TRADING AS M/S AL-BADER MOTOR NEW FERRY WHARF. MUMBAI. EG2021R140031407 28/02/2021 252.98 45.52 298.50 NA LAUNCH SERVICE. KARTIKI BLDG. ROOM NO. 18, 2773 Regular 41410301 SHRI KISAN DHONDIBA MUNDHE 1ST FLOOR, 200, KAZI SYED EG2021R140031408 28/02/2021 189.50 34.12 223.62 NA STREET,MANDVI, MUMBAI NEW FERRY WHARF,JETTY 2774 Regular 41410302 SMT.SHALINI BHIWAJI DHOBLE SHED, DHOBLE CANTEEN, EG2021R140031409 28/02/2021 585.39 105.36 690.75 NA MUMBAI

Page 247 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI RAMESH BABA SUVARNA TRDG JETTY SHED NO 4,SHOP NO 2, 2775 Regular 41410303 AS SOLE PROPRITER SUKH SAGAR EG2021R140031410 28/02/2021 574.78 103.46 678.24 NA NEW FERRY WHARF, MUMBAI REFRESHMENT NFT-22, NEW FERRY WHARF SMT. SHAKUNTALA GANPATRAO 2776 Regular 41410304 TERMINAL JETTY SHED , EG2021R140031411 28/02/2021 598.68 107.76 706.44 NA DHOBLE MUMBAI H & L REP.OF LATE SHRI KUNDU SESA 2777 Regular 41410305 NEW FERRY WHARF MUMBAI EG2021R140031412 28/02/2021 614.14 110.54 724.68 NA SHETTY 48/49, "C", DOSSA BUILDING, SHRI SADANAND RAJARAM 2778 Regular 41410306 DR. MAHESHWARI ROAD, EG2021R140031413 28/02/2021 879.32 158.28 1037.60 NA MAYEKAR MUMBAI SHOP 2779 Regular 41410307 SHRI BHIKAJI MAHADEO NALAWADE NO.14,UNITNO.14/A,JETTY EG2021R140031414 28/02/2021 260.22 46.82 307.04 NA SHED,NEW FERRY WHARF, SHRI MOHAMMEDALI KARAMALLI 3RD FLOOR, SHARIF MANSION, 2780 Regular 41412101 EG2021R140031415 28/02/2021 862.75 155.30 1018.05 NA RAWJI & OTHRS S.V.P. ROAD, DONGRI MUMBAI H&L REP.OF LATE BHAGWATI SHOP NO.4,B.P.T. 2781 Regular 41412102 EG2021R140031416 28/02/2021 2170.13 390.62 2560.75 NA PRASAD LATA PRASAD LDG.,MALLET BUNDER RD. BOMBAY CAFE RESTAURANT 2782 Regular 41412103 SHRI MOHIDDIN ISMAIL MALET BUNDER ROAD EG2021R140031417 28/02/2021 2171.13 390.80 2561.93 NA MUMBAI 5TH FLOOR,ORIENTAL HOUSE, KILACHAND DEVCHAND & CO 2783 Regular 41412104 7,JAMSHETJI TATA EG2021R140031418 28/02/2021 857.02 154.26 1011.28 NA PVT.LTD. ROAD,CHURCHGATE MUMBAI 4TH FLOOR,DHOBALE 2784 Regular 41412105 SHRI P.D.DHOBLE BUILDING, MANDVI EG2021R140031419 28/02/2021 2171.13 390.80 2561.93 NA KOLIWADA, MUMBAI SHOP NO.18,NEW MBPT 2785 Regular 41412106 ROSHANALLI & CO. EG2021R140031420 28/02/2021 2170.13 390.62 2560.75 NA BLDG.MALLET BUNDER RD. SHOP NO. 2, B.P.T. BUILDING 2786 Regular 41412107 NENARAM DOONGARAM EG2021R140031421 28/02/2021 2171.13 390.80 2561.93 NA MALET BUNDER MUMBAI

Page 248 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI PREMCHAND BABULAL HALWAI SHOP NO. 8, BPT BUILDING 2787 Regular 41412108 & PREMNARAYAN DEVIDAYAL EG2021R140031422 28/02/2021 2206.77 397.22 2603.99 NA MALET BUNDER MUMBAI HALWAI AS JT.TNTS. BANARAS SWEET MART, 2788 Regular 41412109 SHRI PREMCHAND BABULAL HALWAI MALET BUNDER ROAD EG2021R140031423 28/02/2021 2248.19 404.66 2652.85 NA MUMBAI 3RD FLOOR, SHIVNERI OPP. 2789 Regular 41412110 SHRI D.A.DHOBLE MAHARASHTRA CO-OP BANK EG2021R140031424 28/02/2021 2170.13 390.62 2560.75 NA MUMBAI 3RD FLOOR, SHIVNERI OPP. 2790 Regular 41412111 SHRI D.A.DHOBLE MAHARASHTRA CO-OP. BANK EG2021R140031425 28/02/2021 2170.13 390.62 2560.75 NA MUMBAI SAGAR VIHAR HOTEL, MALET 2791 Regular 41412112 SHRI J.P.SALUNKE EG2021R140031426 28/02/2021 2171.13 390.80 2561.93 NA BUNDER ROAD MUMBAI

SAGAR VIHAR HOTEL MALET 2792 Regular 41412113 SHRI J.P.SALUNKE EG2021R140031427 28/02/2021 2170.13 390.62 2560.75 NA BUNDER ROAD MUMBAI KRISHNANAND HINDU HOTEL 2793 Regular 41412114 SMT RUKMINI D.CHAWARKAR MALET BUNDER ROAD EG2021R140031428 28/02/2021 2171.13 390.80 2561.93 NA MUMBAI a8ac05db6e02e469ccb4e367c SHOP NO. 5,BPT BUILDING, 2794 Regular 41412115 UNDER WATER SERVICES CO. EG2021R140031429 28/02/2021 2170.13 390.62 2560.75 6ea6a634912e78f676ca96660 MALET BUNDER MUMBAI a0233bdff529b6 1/5, VALCUN INSURANCE 1a24f6ed3a5a0bb67ee3bd7c4 BUILDING VEER NARIMAN 2795 Regular 41412116 UNDER WATER SERVICES CO. EG2021R140031430 28/02/2021 857.02 154.26 1011.28 8b3bdeca34142395d6eeb70a1 ROAD, CHURCHGATE, ad78ca42f9f782 MUMBAI ROOM NO. 17, 1ST FLOOR, SMT BINDADEVI R.HALWAI & 2796 Regular 41412117 BPT BUILDING MALET BUNDER EG2021R140031431 28/02/2021 857.02 154.26 1011.28 NA KANYALAL J MISTRY MUMBAI KARNATAK OPTICAL GUNBOW 2797 Regular 41412118 SMT RADHA K.SHETTY EG2021R140031432 28/02/2021 2170.13 390.62 2560.75 NA STREET,FORT MUMBAI SHOP NO 17,B.P.T.BLDG. 2798 Regular 41412119 SMT RAMABAI RAOJI HARSHI EG2021R140031433 28/02/2021 2170.13 390.62 2560.75 NA MALET BUNDER MUMBAI

Page 249 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT LAXMI-VILAS HOTEL SHOP NO 2799 Regular 41412120 SHRI N.K.OZA & D.K.OZA 22 MALET BUNDER ROAD EG2021R140031434 28/02/2021 2171.13 390.80 2561.93 NA MUMBAI SHOP NO. 23, BPT BLDG., 2800 Regular 41412121 SHRI NENARAM K. OZA & D.K.OZA EG2021R140031435 28/02/2021 2170.13 390.62 2560.75 NA MALET BUNDER MUMBAI SMT KULSUMBAI SHARIF SHOP NO. 24, B.P.T. BUILDING 2801 Regular 41412122 HASHANALLI SHARIF & AMIRALLI MALET BUNDER ROAD EG2021R140031436 28/02/2021 2171.13 390.80 2561.93 NA SHARIF AS ITS TENANTS MUMBAI 9190d536fc808bc8b4dd54532 SHOP NO.21 MBPT 2802 Regular 41412123 M/S UNDER WATER SERVICES & CO. EG2021R140031437 28/02/2021 2171.13 390.80 2561.93 d5b33600146f2421d68326ff2d BLDG.,MALLET BUNDER 242ac1f2cc256 DR. MEHTAB'S ESTATE GR. SMT SITABAI D. PANDIT & SHRI FLOOR, BLOCK 4 MALA MIAN 2803 Regular 41412124 EG2021R140031438 28/02/2021 2171.13 390.80 2561.93 NA B.D.PANDIT LANE, LADY JAMSHETJI ROAD MAHIM, MUMBAI

DR. MEHTAB'S ESTATE, GR. SMT SITABAI D. PANDIT & ONE FLOOR, BLOCK 4 MALA MIAN 2804 Regular 41412125 EG2021R140031439 28/02/2021 2170.13 390.62 2560.75 NA OTHER,SHRI B.D.PANDIT LANE, LADY JAMSHETJI ROAD MAHIM, MUMBAI BOMBAY MARINE ENGINEERING 5-B, BAKHTAVAR NARIMAN 2805 Regular 41412126 EG2021R140031440 28/02/2021 8378.16 1508.06 9886.22 NA WORKS POINT MUMBAI C/O ARTHUR LOBO, AIR FREIGHT PVT. LTD., NICOL 2806 Regular 41412127 T.L.LOBO & SONS EG2021R140031441 28/02/2021 2170.13 390.62 2560.75 NA ROAD, BALLARD ESTATE MUMBAI ROOM NO. 11-12 BPT BLDG. 2807 Regular 41412128 M/S ADITI SHIPPING (PVT.)LTD. EG2021R140031442 28/02/2021 874.84 157.46 1032.30 NA MALLET BUNDER, MUMBAI. ROOM NO. 11-12, B.P.T.BLDG. 2808 Regular 41412129 M/S ADITI SHIPPING (PVT.) LTD. EG2021R140031443 28/02/2021 874.84 157.46 1032.30 NA MALLET BUNDER, MUMBAI. SHRI GANPAT JAGANNATH ROOM NO 1.,B.P.T. BLDG. 2809 Regular 41412130 DIWADKAR TRADING AS DIWADKAR EG2021R140031444 28/02/2021 857.02 154.26 1011.28 NA MALET BUNDER MUMBAI BROS

Page 250 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI GANPAT JAGANNATH ROOM NO 2.,B.P.T. BLDG. 2810 Regular 41412131 DIWADKAR TRADING AS DIWADKAR EG2021R140031445 28/02/2021 857.02 154.26 1011.28 NA MALET BUNDER MUMBAI BROS SHRI GANPAT JAGANNATH ROOM NO 3,B.P.T. BLDG. 2811 Regular 41412132 DIWADKAR TRADING AS DIWADKAR EG2021R140031446 28/02/2021 857.02 154.26 1011.28 NA MALET BUNDER MUMBAI BROS 48C,DOSSA BLDG, 2812 Regular 41412133 SHRI S.R.MAYEKAR Dr.MAHESHWARI ROAD, EG2021R140031447 28/02/2021 857.02 154.26 1011.28 NA MUMBAI PRADHAN MANSION, 2ND 2813 Regular 41412134 SHRI AKBARALLI NAZARALLI RAMJI EG2021R140031448 28/02/2021 330.40 59.48 389.88 NA FLR,DONGRI MUMBAI SHRI SURESH ANANT SAMANT & 5 SHRI SURESH A. SAMANT & OTHERS AS JT.TENTS.PARTNERS OF ORS. ROOM NO. 13-15 2814 Regular 41412135 M/S KONKAN EG2021R140031449 28/02/2021 1291.36 232.44 1523.80 NA B.P.T.BLG. MALLET BUNDER, TRAWLERS,SHRI.SURESH A SAMANT MUMBAI & ORS. SHRI SURESH ANANT SAMANT & 5 SHRI SURESH A.SMAMNT AND OTHERS. AS JT.TENTS.PARTNERS OF OTHERS, ROOM NO.13-15 2815 Regular 41412136 M/S KONKAN EG2021R140031450 28/02/2021 1318.08 237.26 1555.34 NA B.P.T.BLDG.MALLET BUNDER, TRAWLERS,SHRI.SURESH A SAMANT MUMBAI. & ORS. ROOM NO.23 AND 24, M B P T 2816 Regular 41412137 SHRI S.A.SAMANT BLDG,MALET BUNDER, EG2021R140031451 28/02/2021 857.02 154.26 1011.28 NA MUMBAI. ROOM NO.23 AND 24, M B P T 2817 Regular 41412138 SHRI S.A.SAMANT BLDG,MALET BUNDER, EG2021R140031452 28/02/2021 857.02 154.26 1011.28 NA MUMBAI SUITE 7/9,ELPHINSTONE M/S NEW INDIA MARITIME 2818 Regular 41412139 HOUSE, 17,MURZBAN ROAD, EG2021R140031453 28/02/2021 857.02 154.26 1011.28 NA AGENCIES PVT.LTD. MUMBAI. SMT SHANTABAI MATHURA PRASAD SHOP NO.13,B.P.T.BLDG. 2819 Regular 41412140 EG2021R140031454 28/02/2021 2170.13 390.62 2560.75 NA HALWAI MALET BUNDER, MUMBAI 05affadea8a80e1f732bc2aed6 ROOM NO.22,MBPT 2820 Regular 41412141 UNDER WATER SERVICES CO. EG2021R140031455 28/02/2021 857.02 154.26 1011.28 8d1b3d6dd23756f0641555ebf BLDG,MALLET BUNDER cf5cbafc888e9

Page 251 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT DAMODAR ELECTRICAL MECHANICAL 17/18 BPT BUILDING, MALLET 2821 Regular 41412142 EG2021R140031456 28/02/2021 857.02 154.26 1011.28 NA WORKS BUNDER MUMBAI SHOP NO 12,BPT 2822 Regular 41412143 KAMLADEVI ENTERPRISES BLDG.,GROUND FLOOR, MELET EG2021R140031457 28/02/2021 2170.13 390.62 2560.75 NA BUNDER, MUMBAI ROOM NO 9, 1ST FLOOR, SHRI ABDUL KAREEM MOHIDDIN 2823 Regular 41412144 Mb.P.T. BUILDING, MALLET EG2021R140031458 28/02/2021 857.02 154.26 1011.28 NA ISMAIL ADKA BUNDER MUMBAI SURESH ANANT SAMANT &1(AS ROOM NO.21, MB.P.T. 2824 Regular 41412145 JT.TNT)PARTNER OF THE FIRM M/S BUILDING, MALET BUNDER EG2021R140031459 28/02/2021 857.02 154.26 1011.28 NA UNDER WATER SERVICES CO. MUMBAI 1ab27455d96d39d1cd5cf05fe5 ROOM NO.21,MBPT 2825 Regular 41412146 UNDER WATER SERVICES & CO EG2021R140031460 28/02/2021 857.02 154.26 1011.28 a15cdcd66f1d31522d487ea38c BLDG,MALLET BUNDER 10c1b7444d4a SHRI SURESH ANANT SAMANT & 5 SHIR SURESH A. SAMANT & OTHERS AS JT.TENTS.PARTNERS OF ORS., ROOM NO.13-15 2826 Regular 41412147 M/S KONKAN EG2021R140031461 28/02/2021 1318.08 237.26 1555.34 NA B.P.T.BLDG. MALLET BUNDER, TRAWLERS,SHRI.SURESH A SAMANT MUMBAI & ORS. 15,INDIRA NIWAS, A GOKHALE 2827 Regular 41412148 MARTEK ASSOCIATES EG2021R140031462 28/02/2021 898.42 161.72 1060.14 NA ROAD MUMBAI 15,INDIRA NIWAS A-GOKHALE 2828 Regular 41412149 MARTEK ASSOCIATES EG2021R140031463 28/02/2021 857.02 154.26 1011.28 NA ROAD MUMBAI DAMODAR ELECTRICAL & 17/18 BPT BUILDING MALLET 2829 Regular 41412150 EG2021R140031464 28/02/2021 857.02 154.26 1011.28 NA MECHANICAL WORKS BUNDER MUMBAI ROOM NO. 7, MBPT BLDG. 2830 Regular 41412203 M/S. SAMSON MARITIME LTD. EG2021R140031465 28/02/2021 1496.87 269.44 1766.31 NA MALLET BUNDER SR. DIVISIONAL RETAIL SALES MANAGER, MUMBAI DIVISIONAL OFFICE, INDIAN M/S INDO BURMAH PETROLEUM 2831 Regular 41412204 OIL CORPN LTD.(MARKETING EG2021R140031466 28/02/2021 40078.94 7214.22 47293.16 NA CO.LTD. DIV), 1ST.FLOOR, 254-C, DR. ANNIE BESANT ROAD, WORLI COLONY,

Page 252 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SR. DIVISIONAL RETAIL SALES MANAGER, MUMBAI DIVISIONAL OFFICE, INDIAN M/S INDO BURMAH PETROLEUM 2832 Regular 41412205 OIL CORPN. LTD.(MARKETING EG2021R140031467 28/02/2021 9331.87 1679.74 11011.61 NA CO.LTD. DIV), 1ST FLOOR, 254-C, DR. ANNIE BESANT ROAD, WORLI COLONY,

SHRI.MOHAMED ISMAIL EBRAHIM & MAHIM RETI BUNDER, MAHIM 2833 Regular 41413101 EG2021R140031468 28/02/2021 7243.05 1303.74 8546.79 NA 2 OTHERS (AS JOINT TENANTS) CAUSEWAY, MUMBAI

PLOT NO. 5, RETI BUNDER, 2834 Regular 41413102 SHRI MOHAMMEDESSAK HAJI ABBAS EG2021R140031469 28/02/2021 10220.75 1839.74 12060.49 NA MAHIM CAUSEWAY MUMBAI 53,MOHAMMEDALLI ROAD 2835 Regular 41413103 SHRI ALIMOHAMMED R.H.E.PATEL EG2021R140031470 28/02/2021 18101.06 3258.20 21359.26 NA MUMBAI 291, MAULANA AZAD ROAD 2836 Regular 41413104 SHRI HASHAM JOOSAB EG2021R140031471 28/02/2021 2110.33 379.86 2490.19 NA TWO TANKS ROAD MUMBAI MAHIM CAUSEWAY MAHIM 2837 Regular 41413105 M/S J.V.PATTANWALLA & CO. EG2021R140031472 28/02/2021 2758.19 496.46 3254.65 NA BUNDER MAHIM MAHIM CAUSEWAY MAHIM 2838 Regular 41413106 M/S J.V.PATTANWALLA & CO. EG2021R140031473 28/02/2021 1918.41 345.32 2263.73 NA BUNDER MUMBAI SHRI SADIQALI ABDULLA MERCHANT TIMBER MERCHANTS,MAHIM b0b56b070d3c43142482e04d2 & 2 ORS AS JOINT TENANTS ,TRDG 2839 Regular 41413107 CAUSEWAY BUNDER, MAHIM , EG2021R140031474 28/02/2021 633.10 113.94 747.04 573d7b7f71c79a1fc7ee525192 AS M/S HAJI DAWOOD HAJI MUMBAI 6d1ab9b5baf40 ABDULLA & SONS SHRI SADIQALI ABDULLA MERCHANT TIMBER MERCHHANTS 75bed0ec336dcabf3ae7d310f1 & 2 ORS AS JOINT TENANTS TRDG AS 2840 Regular 41413108 ,MAHIM CAUSEWAY BUNDER EG2021R140031475 28/02/2021 2110.33 379.86 2490.19 bc4ac488560c3628f742319eaf M/S HAJI DAWOOD HAJI ABDULLA & MAHIM,MUMBAI. aa43357ef960 SONS SHRI SADIQALI ABDULLA MERCHANT TIMBER MERCHANTS,MAHIM 04157ea39c908e4e99be5a3c6 & 2 ORS AS JOINT TENANTS TRDG AS 2841 Regular 41413109 CAUSEWAY BUNDER EG2021R140031476 28/02/2021 189.93 34.20 224.13 73547af6d04cb801cde58e0bc M/S HAJI DAWOOD HAJI ABDULLA & MAHIM,MUMBAI 5496f76aaea716 SONS

Page 253 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT SHRI SADIQALI ABDULLA MERCHANT TIMBER MERCHANTS ,MAHIM db64185865d68b4351c444871 & 2 ORS AS JOINT TENANTS TRDG 2842 Regular 41413110 CAUSEWAY BUNDER MAHIM , EG2021R140031477 28/02/2021 1318.92 237.40 1556.32 2fb08d8fb2ce8978cc25bfe547 ASM/S HAJI DAWOOD HAJI MUMBAI 8ecedb7e64932 ABDULLA & SONS SHRI MAHENDRA K.TANNA SOLE RETI BUNDER, MAHIM 2843 Regular 41413111 EG2021R140031478 28/02/2021 4389.71 790.16 5179.87 NA PROPRIETOR M/S TANNA & CO. CAUSEWAY, MAHIM MUMBAI FORT GATE, NEAR MAHIM 2844 Regular 41413112 SHRI SHAMIUGAL BASTOO PATIL EG2021R140031479 28/02/2021 1578.06 284.04 1862.10 NA RETI BUNDER MUMBAI C/O PAREKH TIMBER 2845 Regular 41413113 SMT HANIFA USMAN MEMON CORPORATION 59, I.M. EG2021R140031480 28/02/2021 500.21 90.04 590.25 NA MERCHANT ROAD MUMBAI TIMBER MERCHANT, MAHIM 2846 Regular 41413114 SHRI SAUDAGAR JAHANGIR EG2021R140031481 28/02/2021 1645.99 296.28 1942.27 NA RETI BUNDER MUMBAI 30,GHODAPDEO ROAD KHAR 2847 Regular 41413115 MODERN SAND SUPPLIERS EG2021R140031482 28/02/2021 2880.67 518.52 3399.19 NA MUMBAI 134/B,CADELL ROAD, MAHIM 2848 Regular 41413116 SHRI SHAIKHATAL BARMARE EG2021R140031483 28/02/2021 4520.55 813.70 5334.25 NA MUMBAI ROOM NO. 30 KASAMALLI H & L REP OF SHRI NOORUDDIN 2849 Regular 41413117 MANZIL BYCULLA STATION EG2021R140031484 28/02/2021 6500.03 1170.02 7670.05 NA KHALIMUDDIN BALUWALLA ROAD MUMBAI C/O.EXCEL TIMBER MART, HEIRS & LEGAL REP.OF LATE.SMT 2850 Regular 41413118 PLOT NO.10, RETI BUNDER, EG2021R140031485 28/02/2021 4389.71 790.16 5179.87 NA KANEEZ ASGAR CHAHWALLA MAHIM 5/31,MOTILAL NAGAR NO.3 2851 Regular 41413119 ROYAL TIMBER MANDAP EG2021R140031486 28/02/2021 5115.74 920.82 6036.56 NA GOREGAON (W) MUMBAI C/O THE PRESIDENT THE 2852 Regular 41413120 SHRI B.Y.SAMANT MAHIM SAUD MERCHANT'S EG2021R140031487 28/02/2021 2194.36 394.98 2589.34 NA ASSOCIATION C/O SAUDAGAR & CO.,TIMBER 2853 Regular 41413121 SHRI SAUDAGGAR JAHANGIR EG2021R140031488 28/02/2021 4094.17 736.94 4831.11 NA MERCHANTS MAHIM MUMBAI C/O SAUDAGAR & CO.,TIMBER 2854 Regular 41413122 SHRI SAUDAGAR JAHANGIR MERCHANTS, MAHIM EG2021R140031489 28/02/2021 892.74 160.70 1053.44 NA MUMBAI

Page 254 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

SHRI SADIQALI ABDULLA MERCHAND TIMBER MERCHANTS, MAHIM 759729787095bcba525c0d0d5 2855 Regular 41413125 AND 2 ORS (AS JT.TNTS.)TDG.AS CAUSEWAY BUNDER, MAHIM, EG2021R140031490 28/02/2021 5343.56 961.84 6305.40 6078bc76fff22631debb576f58 M/S.HAJI D.H.A.&SONS MUMBAI 67614bd0db624 SHRI SADIQALI ABDULLA MERCHANT TIMBER MERCHANTS,MAHIM f161fd1f17c2d66024fbccc1546 & 2 ORS AS JOINT TENANTS TRDG AS 2856 Regular 41413126 CAUSEWAY BUNDER, EG2021R140031491 28/02/2021 5909.21 1063.66 6972.87 a3b01532e4022532f6fa82802 M/S HAJI DAWOOD HAJI ABDULLA & MAHIM,MUMBAI bb9384ee1b40 SONS ROOM NO. 13,1ST FLOOR,CHUNAWALA BLDG., 2857 Regular 41413127 HAJI ABDUL REHMAN EG2021R140031492 28/02/2021 5722.15 1030.00 6752.15 NA 19/A, CADET ROAD MAHIM, MUMBAI MUNICIPAL COMMISSIONER OF JYOTIBA PHULE MARKET 2858 Regular 41413128 GREATER BOMBAY, SUPDT OF EG2021R140031493 28/02/2021 3767.07 678.06 4445.13 NA MUMBAI MARKET MAHATMA PHULE MARKET SHRI SADIQALI ABDULLA MERCHANT TIMBER MERCHANTS,MAHIM 788f7991069b4e30e9087cc9d & 2 ORS AS JOINT TENANTS TRDG AS 2859 Regular 41413130 CAUSEWAY BUNDER, MAHIM, EG2021R140031494 28/02/2021 3678.45 662.12 4340.57 219d4d8c67c8b2049b9a6956d M/S HAJI DAWOOD HAJI ABDULLA & MUMBAI a9c2764c5018dc SONS LEGAL DEPT. WR, WESTERN 21a6ac319ca92674ade9fa23a6 M/S. BHARAT PETROLEUM 2860 Regular 41414101 REGIONAL OFFICE, PLOT NO.6, EG2021R140031495 28/02/2021 199014.93 35822.68 234837.61 201714bc5aa6b037bb96b767c CORPORATION LTD. SECTOR 2, KHARGHAR, 6b87186f554e0 Legal Department, Bharat 37b8d4477dd3a1e3dc8088131 M/S. BHARAT PETROLEUM Bhavan II, 3rd Floor, 4 & 6 2861 Regular 41415101 EG2021R140031496 28/02/2021 5140.84 925.34 6066.18 e80ed613bb58ec311f6b2e457 CORPORATION LTD. Currimbhoy Road, Ballard 947e50093da809 Estate, P.B. No. 688 C/O MUNICIPAL COMMISSIONER OF HEAD SUPERVISOR CONSERVANCY GR.BOMBAY EXTENSION 2862 Regular 41417101 BRANCH,MUNICIPAL CORP.GREATER EG2021R140031497 28/02/2021 1.00 0.18 1.18 NA BUILDING,2ND FLOOR BOMBAY MAHANAGARPALIKA MARG, MUMBAI OFFICE OF DEFENCE ESTATE THE EMBARKATION 2863 Regular 51501101 OFFICER MUMBAI EG2021R150031498 28/02/2021 75790.69 0.00 75790.69 NA COMMANDANT,MUMBAI. CIRCLE,COLABA ,

Page 255 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT OFFICE OF DEFENCE ESTATE THE EMBARKATION 2864 Regular 51501102 OFFICER MUMBAI EG2021R150031499 28/02/2021 32095.86 0.00 32095.86 NA COMMANDANT,MUMBAI CIRCLE,COLABA , B-1/201, MARATHON NEXTGEN, INOVA, OPP. 533d447c8f4b446e2c4020364 THE STATE TRADING CORPORATION 2865 Regular 51501105 PENINSULA CORPORATE PARK, EG2021R150031500 28/02/2021 60250.36 10845.06 71095.42 755b2cc0018cc53d8962a25aa OF INDIA LTD MUMBAI OFF GANPATRAO KADAM 29464d1f49e36d MARG, LOWER PAREL (WEST)

MUMBAI METROPOLITAN REGION BANDRA KURLA COMPLEX, 2866 Regular 10105221 EG2021S010031713 28/02/2021 2323835.36 0.00 2323835.36 NA DEVELOPMENT AUTHORITY BANDRA (E) NEAR INDIAN OIL 2867 Casual 10101801 M/S PETROX PRIVATE LIMITED ES2021R010000824 28/02/2021 5859.00 1054.62 6913.62 NA INSTALLATION,WADALA STALL NO 3/5,NEW WADALA 2868 Casual 10101802 SMT.SHASHIKALA S.MORE ES2021R010000825 28/02/2021 803.52 144.64 948.16 NA MARKET,WADALA 2869 Casual 10201801 SHRI CHAMPITSINGH BIRSINGH KING EDWARD RD SEWREE ES2021R020000826 28/02/2021 1869.30 336.48 2205.78 NA FORBES BLD CLEARING & FORWARDING DEPTT 2870 Casual 10202803 M/S FORBES FORBES COMBEL & CO ES2021R020000827 28/02/2021 6433.74 1158.08 7591.82 NA CHARANJIT RAI MARG POST BOX NO 79 MUMBAI. SHRI.JAFFARALI KUDRATALLI & ORS. PLOT NO.15 A-3,COAL 2871 Casual 10401805 (AS JT TENANTS)TDG. AS AKBARALLI ES2021R040000828 28/02/2021 3069.00 552.42 3621.42 NA DEPOT,SEWRI JAFFERALLI & CO. 2872 Casual 10401835 SHRI. SADRUDDIN DEVSHI SURANI COAL DEPOT,SEWREE ES2021R040000829 28/02/2021 12555.00 2259.90 14814.90 NA H&LR OF SHRI.ADHYACHARAN 2873 Casual 10401857 COAL DEPOT, SEWREE, ES2021R040000830 28/02/2021 1255.50 226.00 1481.50 NA SURAJBALLI SMT.REHETOONNISA WD/O 2874 Casual 10401859 SHRI.AZIZ KHAN HAJI HAMAT KHAN COAL DEPOT, SEWREE, ES2021R040000831 28/02/2021 2092.50 376.64 2469.14 NA & 2ORS. 2875 Casual 10401867 SHRI MOHD.SALEM WAJID & ORS. COAL DEPOT, SEWRI, ES2021R040000832 28/02/2021 3434.49 618.20 4052.69 NA BABOO SHIVODUTTASINGH VASUDEO SINGH 2876 Casual 10401869 COAL DEPOT SEWRI MUMBAI ES2021R040000833 28/02/2021 8160.75 1468.94 9629.69 NA 3.TRDG.M/S.BABOO SHIVDUTTASINGH & BROS.

Page 256 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT 2877 Casual 10401870 SHRI BAITULLA HAJI KAMDAR COAL DEPOT,SEWRI ES2021R040000834 28/02/2021 1220.63 219.72 1440.35 NA SHRI NATWARLAL SHAMALDAS 94 NAGINDAS MASTER RD 2878 Casual 10401884 ES2021R040000835 28/02/2021 2511.00 451.98 2962.98 NA WORAH 2 OTHERS FORT SHRI EBRAHIM ABDULLA 2879 Casual 10401886 COAL DEPOT SEWRI ES2021R040000836 28/02/2021 837.00 150.66 987.66 NA KOLSAWALLA 2880 Casual 10401887 SHRI KARIM MAHOMMED COAL DEPOT SEWRI ES2021R040000837 28/02/2021 2371.50 426.88 2798.38 NA SMT. HIRABAI H.GHADGE AND ABHYANKAR BLDG NO 2 ,3RD 2881 Casual 10401888 OTHER H & L REP OF LATE SHRI ES2021R040000838 28/02/2021 1464.75 263.66 1728.41 NA FLOOR GRANT RD SLEATER RD HARISHCHANDRA LAXMAN GHADGE CHANDRA HOTEL, PLOT SHRI DURGASHANKAR HIMMATRAM 2882 Casual 10401894 SOUTH OF "D" SHED, GRAIN ES2021R040000839 28/02/2021 558.00 100.44 658.44 NA JOSHI DEPOT, SEWRI SHRI BABU SHIVDUTTASINGH 2883 Casual 10401895 VASUDEOSINGH 3.TRDG M/S BABU COAL DEPOT SEWREE, ES2021R040000840 28/02/2021 5998.50 1079.72 7078.22 NA SHIVDUTTASINGH & BROS 2884 Casual 10401896 UDAYPAL SINGH GOPALSINGH COAL DEPOT, SEWRI, ES2021R040000841 28/02/2021 2790.00 502.20 3292.20 NA CHANDRA HOTEL,PLOT SOUTH 2885 Casual 10401899 SHRI VINOD DURGASHANKAR JOSHI OF D SHED GRAIN ES2021R040000842 28/02/2021 342.00 61.56 403.56 NA DEPOT,SEWRI C/O SUNDERDAS SAW MILLS 2886 Casual 20601806 SHRI NARANDAS PURSHOTTAM REAY RD OPP REAY RD RLY ST ES2021R060000843 28/02/2021 2851.39 513.26 3364.65 NA MUMBAI MAGAZINE STREET 2887 Casual 20701801 SHRI S.L.JAISWAL ES2021R070000844 28/02/2021 16907.40 3043.34 19950.74 NA DARUKHANA, SMT UMMATBI KHAIRULLAH & 8 SIGNAL HILL AVENUE 2888 Casual 20701815 OTHERS, ALL LEGAL HEIRS OF LATE ES2021R070000845 28/02/2021 837.00 150.66 987.66 NA ROAD,DARUKHANA SHRI HAJI KHAIRULLAH ESMAIL SHRI.ZINKU RAM RAJIT & ANR.(AS JT PLOT NO.277, VICTORIA 2889 Casual 20701827 ES2021R070000846 28/02/2021 627.75 113.00 740.75 NA TENANTS) OVERBRIDGE, REAY ROAD NARILAL WADI SHRI.BAROZKHAN UMARKHATUB COMPOUND,MUNICIPAL 2890 Casual 20701840 ES2021R070000847 28/02/2021 418.50 75.32 493.82 NA KHAN CHAWL,ROOM NO.1,VICTORIA OVERBRIDGE ROAD,

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ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT

C/O SUN DYEING BLEACHING 2891 Casual 20701841 SHRI.SHAMSULLAQ HIDAYTULLA & PRINTING WORK,187,HALL ES2021R070000848 28/02/2021 851.18 153.22 1004.40 NA ROAD,KURLA,

C/O SUN DYEING BLEACHING 2892 Casual 20701842 SHRI.SHAMSULLAQ HIDAYTULLA & PRINTING WORK,187,HALL ES2021R070000849 28/02/2021 1330.83 239.54 1570.37 NA ROAD,KURLA, 2893 Casual 20701855 SHRI.PRAVINCHANDRA P. SHAH PLOT NO.294, DARUKHANA ES2021R070000850 28/02/2021 14845.59 2672.20 17517.79 NA M/S IRON AND METAL TRADERS PVT MAGAZINE 2894 Casual 20701888 ES2021R070000851 28/02/2021 34802.46 6264.44 41066.90 NA LTD STREET,DARUKHANA, 2895 Casual 20801709 SMT.TASNEEN JOHAR PLOT NO.80, DARUKHANA ES2021R080000852 28/02/2021 1470.33 264.66 1734.99 NA SHRI.ABBAS KAMRUDDIN 2896 Casual 20801711 PLOT NO.85, DARUKHANA, ES2021R080000853 28/02/2021 669.60 120.52 790.12 NA LOKHANDWALA 2897 Casual 20801726 AKIL SAIFUDDIN MAHIMWALLA Not Entered ES2021R080000854 28/02/2021 3348.00 602.64 3950.64 NA M/S.STEEL INDUSTRIES OF 2898 Casual 20801875 Not Entered ES2021R080000855 28/02/2021 279.00 50.22 329.22 NA HINDUSTAN PVT LTD 2899 Casual 30901802 SHRI K.K.WASU MANSION ROAD, BOMBAY ES2021R090000856 28/02/2021 2265.48 407.78 2673.26 NA 2900 Casual 30901825 M/S.M.M. TYRES Not Entered ES2021R090000857 28/02/2021 859.32 154.68 1014.00 NA PLOT NO.4 SOUTH OF 2901 Casual 31001801 SHRI K.N.PARIKH ES2021R100000858 28/02/2021 3080.16 554.42 3634.58 NA ELPHINSTONE BRIDGE, PLOT NO.4,SOUTH OF H & L REPS.OF LATE AJINATH 2902 Casual 31001802 ELPHINSTONE BRIDGE, ES2021R100000859 28/02/2021 2181.78 392.72 2574.50 NA HARIRAM MUMBAI PLOT NO 4,SOUTH OF 2903 Casual 31001803 SHRI SATYAPAL GUPTA ELPHINSTONE BRIDGE, ES2021R100000860 28/02/2021 2401.26 432.22 2833.48 NA MUMBAI. PLOT NO 4, SOUTH OF SHRI D.K.GAIKWAD & MAHOMED 2904 Casual 31001805 ELPHINSTONE BRIDGE ES2021R100000861 28/02/2021 379.44 68.30 447.74 NA ISLAM MUMBAI PLOT NO.4,SOUTH OF 2905 Casual 31001806 SHRI S.M. JOSHI ELPHINSTONE BRIDGE, ES2021R100000862 28/02/2021 10107.24 1819.30 11926.54 NA MUMBAI PLOT NO.4,SOUTH OF 2906 Casual 31001808 SHRI JIYALAL GUPTA ELPHINSTONE BRIDGE ES2021R100000863 28/02/2021 2079.48 374.30 2453.78 NA MUMBAI

Page 258 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT PLOT NO.4,SOUTH OF THE H.AND L.REP OF LATE SHRI 2907 Casual 31001809 ELPHINSTONE BRIDGE, ES2021R100000864 28/02/2021 1320.60 237.70 1558.30 NA PRAVINCHAND GUPTA MUMBAI PLOT NO.4,SOUTH OF 2908 Casual 31001810 SHRI BANSRAJ SINGH SRIRAM SINGH ELPHINSTONE BRIDGE, ES2021R100000865 28/02/2021 4238.94 763.00 5001.94 NA MUMBAI 26,P.D'MELLO ROAD , 2909 Casual 31001812 M/S A.P. TRADERS ES2021R100000866 28/02/2021 2819.30 507.48 3326.78 NA MUMBAI C/O B.C.MAKWANA, 354,SHIV DEEP WEST WING NO.2 2910 Casual 31001813 SHRI GOPAL PRASAD SHARMA ES2021R100000867 28/02/2021 21390.00 3850.20 25240.20 NA BHULABHAI DESAI ROAD,MUMBAI 2/14,MAHAVIR BUILDING,37 2911 Casual 31001814 SMT.LALITA L. POPAT A,RIDGE ROAD MALBAR HILL , ES2021R100000868 28/02/2021 1171.80 210.92 1382.72 NA MUMBAI THE COURT RECEIVER M/S.SAMPAT CCC SUIT NO.4481 OF 74, 2912 Casual 31001815 TRADING AGENCY.CCC SUIT NO.4481 BANK OF INDIA BUILDING ES2021R100000869 28/02/2021 1180.17 212.44 1392.61 NA OF 74 MUMBAI COURT RECEIVER(J.B.MHATRE & CCC SUIT NO.4653 OF 1974, 2913 Casual 31001816 S.R.TAMBE)CCC SUIT NO.4653 OF ES2021R100000870 28/02/2021 2957.40 532.34 3489.74 NA BANK OF INDIA BLDG., 1974 THE COURT RECEIVER CCC SUIT NO.4573 OF 1974, 2914 Casual 31001817 (DAYASHANKER BHATT)CCC SUIT BANK OF INDIA BUILDING, ES2021R100000871 28/02/2021 2064.60 371.62 2436.22 NA NO.4573 OF 74 MUMBAI CCC SUIT NO.4574 OF 1974, THE COURT RECEIVER (SHRI ANAND 2915 Casual 31001818 BANK OF INDIA BUILDING, ES2021R100000872 28/02/2021 1360.13 244.82 1604.95 NA SHRIPAT)CCC SUIT NO.4574 OF 74 MUMBAI SURAT SADAN,ROOM NO.503 2916 Casual 31002808 M/S.GANESH TRADERS ES2021R100000873 28/02/2021 14413.14 2594.36 17007.50 NA SURAT STREET, MUMBAI RELIANCE CENTRE 19, 2917 Casual 31101813 RELIANCE INDUSTRIES WALCHAND HIRACHAND ES2021R110000874 28/02/2021 2266.88 408.04 2674.92 NA MARG, BALLARD ESTATE MB.P.T. GDN.NO.4, 166, 2918 Casual 31202808 M/S.NOBLE FISHERIES PVT. LTD. ES2021R120000875 28/02/2021 6510.00 1171.80 7681.80 NA SASSOON DOCK, COLABA,

Page 259 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT DARGAH CANTEEN,DARUKHANA 2919 Casual 41303801 SHRI MOHIDDIN M.CHAIWALLA ES2021R130000876 28/02/2021 3452.63 621.48 4074.11 NA DARGAH, MIRA DATAR DARGAH, MUMBAI M/S.MALBAR TIMBER SUPPLYING 2920 Casual 41304814 LAKRI BUNDER ESTATE, ES2021R130000877 28/02/2021 9297.69 1673.58 10971.27 NA CO. 2921 Casual 41304815 A.K.KADARKUTTY LAKRI BUNDER ESTATE ES2021R130000878 28/02/2021 5439.11 979.04 6418.15 NA 2922 Casual 41304816 SMT.KASHIBAI PANDURANG DESAI LAKRI BUNDER ESTATE ES2021R130000879 28/02/2021 5161.50 929.08 6090.58 NA 2923 Casual 41304818 HAJI OOMER HAJI MOOSA & CO. LAKRI BUNDER ESTATE ES2021R130000880 28/02/2021 1700.51 306.10 2006.61 NA 2924 Casual 41304820 VALI MOHAMED HAJI AHMED & CO. LAKRI BUNDER ESTATE ES2021R130000881 28/02/2021 3696.75 665.42 4362.17 NA

2925 Casual 41304828 ABDUL SATTAR MUNSHIDAS & CO. LAKRI BUNDER ES2021R130000882 28/02/2021 4743.00 853.74 5596.74 NA 2926 Casual 41304836 M/S.INTERNATIONAL ORGANISE LAKRI BUNDER ESTATE, ES2021R130000883 28/02/2021 1238.76 222.98 1461.74 NA OLD PROCURINE FOUNDRY 2927 Casual 41304857 SHRI. VISHWANATH RUPA CHAWL, QUAY STREET, ES2021R130000884 28/02/2021 4743.00 853.74 5596.74 NA DARUKHANA, NEAR PLOT NO.169/9, LAKRI 2928 Casual 41304861 NANUMAL BHIKAJI MAVJI ES2021R130000885 28/02/2021 1813.50 326.44 2139.94 NA BUNDER, CARNAC BUNDER, IRON 2929 Casual 41304869 M/S B.DHIRAJLAL & CO. ES2021R130000886 28/02/2021 1674.00 301.32 1975.32 NA MARKET, MUMBAI PLOT NO 112 IN BLOCK NO.6. SHRI PITAMBAR RAMPRATAP GUPTA 2930 Casual 41304872 LAKRI BUNDER.DARUKHANA ES2021R130000887 28/02/2021 837.00 150.66 987.66 NA & ORS.. MUMBAI

M/S MANGALDAS RANCHHODDAS & PLOT NO. 107 IN BLOCK NO. 5 2931 Casual 41304876 ES2021R130000888 28/02/2021 5580.00 1004.40 6584.40 NA CO LAKRI BUNDER , DARUKHANA PLOT NO 9A, BLOCK NO 1, SHRI KASHINATH ATMARAM 2932 Casual 41304877 LAKRI BUNDER, MAZGAON ES2021R130000889 28/02/2021 1626.57 292.78 1919.35 NA KUKKARNI RECL. SHRI DEVANG MUKUND FLAT NO.4,ISHWAR BHAVAN,A 2933 Casual 41304878 ES2021R130000890 28/02/2021 4010.63 721.92 4732.55 NA NAGARSHETH RD,CHURCHGATE 2934 Casual 41305816 SHRI DHONDI PATLOO BHOSALE 64 , MODY STREET FORT ES2021R130000891 28/02/2021 2245.95 404.28 2650.23 NA

Page 260 of 261 FEBRUARY 2021 BILLS

ESTATE RENTAL/COMPENSATION BILLED FOR THE MONTH OF FEBRUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST

TYPE OF Customer ACT_INVC_A TOT_GST_AM TOT_INVC_A Sr. No. Name Plot No. TXN_INVC_NO INVC_DATE IRNNo BILL Code MT T MT PLOT NO. 262,263,BLOCK 2935 Casual 41305817 M/S RAMESH & CO. 15,COAL BUNDER ESTATE, ES2021R130000892 28/02/2021 976.50 175.76 1152.26 NA DARUKHANA OPP. HARBAN MOHTA KOLSA 2936 Casual 41305819 SHRI HARIRAM GUPTA ES2021R130000893 28/02/2021 1150.88 207.16 1358.04 NA BUNDER, MAZGAON PLOT NO 285,ROOM NO 17 2937 Casual 41305820 SHRI ABDUL RAZAK ALLAUDDIN ES2021R130000894 28/02/2021 864.90 155.68 1020.58 NA COAL BUNDER KHATAU BUILDING NO.44, M/S.NEW GLOBE SHIPPING SERVICES 2938 Casual 41306817 SHAHID BHAGATSINGH MARG, ES2021R130000895 28/02/2021 2685.38 483.36 3168.74 NA PVT.LTD. FORT, PLOT NO. 184 BLOCK NO.11 MURTAZA SHAIHINAWAZ 2939 Casual 41306822 LAKRI BUNDER,DARUKHANA, ES2021R130000896 28/02/2021 6603.93 1188.70 7792.63 NA SAKHARWALLA MUMBAI

SHRINIKETAN,BLOCK M/S INDUSTRIALS MINERALS & 2940 Casual 41308802 NO.13,3rd FLOOR 2nd MAIN ES2021R130000897 28/02/2021 19772.16 3558.98 23331.14 NA CHEMICALS CO.P.LTD CROSS LANE M.KARVE ROAD

MOHAMMED YUSUF MUSTAFA & 2941 Casual 41413807 PLOT NO.20 MAHIM BUNDER ES2021R140000898 28/02/2021 19325.40 3478.58 22803.98 NA ORS TRDG.AS MAHINDRA K.TANNA SHRI YUNUS KALIMUDDIN 2942 Casual 41413808 BALUWALLA TRDG.AS NOORUDDIN PLOT NO.19 MAHIM BUNDER ES2021R140000899 28/02/2021 9995.40 1799.18 11794.58 NA KALIMUDDIN PLOT NO.16&17, MAHIM 2943 Casual 41413809 J.SAUDAGAR AND CO. ES2021R140000900 28/02/2021 14355.00 2583.90 16938.90 NA BUNDER 2944 Casual 41413810 PATANWALLA J.V. PLOT NO.8A, MAHIM BUNDER ES2021R140000901 28/02/2021 11481.60 2066.68 13548.28 NA

SHRI. SHAIKHLAL BARMARE TRDG.AS 2945 Casual 41413812 PLOT NO.18, MAHIM BUNDER ES2021R140000902 28/02/2021 7167.00 1290.06 8457.06 NA M/S BARMARE TIMBER MART 2946 Casual 41413816 ADARSH SAND SUPPLIERS MAHIM BUNDER ES2021R140000903 28/02/2021 5880.00 1058.40 6938.40 NA 2947 Casual 41413819 SHRI.ALIMOHAMMED R.H.E. PATEL 53, MOHAMMEDALI ROAD, ES2021R140000904 28/02/2021 3114.00 560.52 3674.52 NA PLOT NO.5, MAHIM 2948 Casual 41413821 SHRI.MOHAMMEDESSAK HAJI ABBAS ES2021R140000905 28/02/2021 7944.00 1429.92 9373.92 NA CAUSEWAY

Page 261 of 261