JANUARY 2021 BILLS ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHOP NO. 1 IN NEW 1 Regular 10101101 SHRI LAKHMICHAND KARAMSEY EG2021R010025985 31/01/2021 801.00 144.18 945.18 NA WADALA MARKET H&L REP OF LATE SITABAI NATHAJI SHOP NO 2 IN NEW 2 Regular 10101102 EG2021R010025986 31/01/2021 507.65 91.38 599.03 NA ADANGLE WADALA MARKET SHOP NO 3 IN NEW 3 Regular 10101103 SHRI ZUMARILAL B OZA EG2021R010025987 31/01/2021 767.36 138.14 905.50 NA WADALA MARKET SHOP NO 4 IN NEW 4 Regular 10101104 SHRI MALSEE LALJEE EG2021R010025988 31/01/2021 801.00 144.18 945.18 NA WADALA MARKET SHOP NO 5 IN NEW 5 Regular 10101105 SMT SHANTABAI RAMNATH NAVNIT EG2021R010025989 31/01/2021 418.98 75.42 494.40 NA WADALA MARKET H&L REP OF SHRI BASANTLAL SHOP NO 6 IN NEW 6 Regular 10101106 EG2021R010025990 31/01/2021 405.31 72.96 478.27 NA GAJADHAR WADALA MARKET SHOP NO 7 IN NEW 7 Regular 10101107 SMT RAHIBAI T GANGURDE EG2021R010025991 31/01/2021 767.36 138.14 905.50 NA WADALA MARKET SHOP NO 8 IN NEW 8 Regular 10101108 SMT CHANDRABHAGA GOVIND SALVI EG2021R010025992 31/01/2021 801.00 144.18 945.18 NA WADALA MARKET SHRI KHIMJI JETHA & HEMRAJ SHOP NO 9 IN NEW 9 Regular 10101109 EG2021R010025993 31/01/2021 801.00 144.18 945.18 NA DEVSHI(AS JOINT TENANTS) WADALA MARKET SHOP NO10 IN NEW 10 Regular 10101110 SHRI SHAH LILADHAR KORSEY EG2021R010025994 31/01/2021 405.31 72.96 478.27 NA WADALA MARKET SHOP NO11 IN NEW 11 Regular 10101111 SHRI ODHAVJI JETHA EG2021R010025995 31/01/2021 767.36 138.14 905.50 NA WADALA MARKET SHOP NO 12 NEW 12 Regular 10101112 SHRI VASSANJI RAVJI EG2021R010025996 31/01/2021 801.00 144.18 945.18 NA WADALA MARKET SHOP NO 13 NEW 13 Regular 10101113 SHRI SHYAMPRASAD U MISRA EG2021R010025997 31/01/2021 801.00 144.18 945.18 NA WADALA MARKET SHOP NO 14 NEW 14 Regular 10101114 SHRI KHIMJI ARJAN EG2021R010025998 31/01/2021 767.36 138.14 905.50 NA WADALA MARKET JANUARY 2021 BILLS ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT SHOP NO 15 NEW 15 Regular 10101115 SHRI SOMA DEVRAM JADHAV EG2021R010025999 31/01/2021 767.36 138.14 905.50 NA WADALA MARKET SHOP NO 16 NEW 16 Regular 10101116 PRADIP N. JOSHI EG2021R010026000 31/01/2021 709.85 127.78 837.63 NA WADALA MARKET SHOP NO 17 NEW 17 Regular 10101117 SHRI GOVIND DHONDOO NARKAR EG2021R010026001 31/01/2021 416.98 75.06 492.04 NA WADALA MARKET SHOP NO 18 NEW 18 Regular 10101118 SHRI SURABA VITHOBA KAMBLI EG2021R010026002 31/01/2021 405.31 72.96 478.27 NA WADALA MARKET HL&REPR. OF LATE SHRI BANSILAL S. SHOP NOS 19&20 NEW 19 Regular 10101119 EG2021R010026003 31/01/2021 1742.01 313.56 2055.57 NA OZA. WADALA MKET MUTTON STALL NO 1&2 20 Regular 10101121 SMT MEHBOOBAN M HAZARI EG2021R010026004 31/01/2021 340.75 61.34 402.09 NA NEW WAD.MK THE MUNICIPAL COMMISSIONER FOR 21 Regular 10101126 GREATER BOMBAY.MUNICIPAL R R 2062 EG2021R010026005 31/01/2021 4.00 0.72 4.72 NA CORPORATION. 22 Regular 10101127 THE GOVERNOR OF MAHARASHTRA M BLOCK UNITS 31 TO 58 EG2021R010026006 31/01/2021 12315.15 0.00 12315.15 NA 23 Regular 10101128 THE GOVERNOR OF MAHARASHTRA M BLOCK UNITS 59 TO 68 EG2021R010026007 31/01/2021 16057.79 2890.42 18948.21 NA THE PRESIDENT OF INDIA SR SUPDT UNIT NO 1 TO 4 IN BLOCK 24 Regular 10101129 EG2021R010026008 31/01/2021 6231.35 1121.66 7353.01 NA POST OFF NO 9 OF LAND AT ANTOP 25 Regular 10101130 THE MUNICIPAL COMMISSIONER EG2021R010026009 31/01/2021 2.00 0.36 2.36 NA VILLAGE M/S.HINDUSTAN PETROLEUM 26 Regular 10101131 R R 1485 EG2021R010026010 31/01/2021 333770.05 60078.60 393848.65 NA CORPORATION LTD. THE WESTERN INDIA OIL DISTRIBUTING 27 Regular 10101132 R R 1249 EG2021R010026011 31/01/2021 1305039.09 234907.04 1539946.13 NA CO LTD THE WESTERN INDIA OIL DISTRIBUTING 28 Regular 10101133 R R 1314 EG2021R010026012 31/01/2021 193339.06 34801.02 228140.08 NA COLTD JANUARY 2021 BILLS ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE WESTERN INDIA OIL DISTRIBUTING 29 Regular 10101134 R R 2013 EG2021R010026013 31/01/2021 475130.41 85523.48 560653.89 NA CO LTD M/S.HINDUSTAN PETROLEUM 30 Regular 10101135 R R 1022 & 1776(LEASE) EG2021R010026014 31/01/2021 2862992.40 515338.62 3378331.02 NA CORPORATION LTD. 31 Regular 10101136 M/S VEGOILS LTD R R 1646 EG2021R010026015 31/01/2021 644554.45 116019.80 760574.25 NA 32 Regular 10101137 M/S VEGOILS LTD R R 1673 EG2021R010026016 31/01/2021 92255.65 16606.02 108861.67 NA 33 Regular 10101138 M/S VEGOILS LTD ADJ TO R.R.1646 & 1673 EG2021R010026017 31/01/2021 1695.81 305.26 2001.07 NA SHRI NALIN S.PARIKH & 2 ORS (AS dfd14d8a8c0c3dabc59a1d4d252 34 Regular 10101139 JOINT TENANTS)TRDG.AS M/S OLD R.R. 1803 EG2021R010026018 31/01/2021 245547.42 44198.52 289745.94 c871754e4816ba31d4fdb11b6ea WESTERN INDIA STEEL TRADERS 4f9075cd12 THE B.E.S.T UNDERTAKING BOMBAY 35 Regular 10101140 R.R. 2052 EG2021R010026019 31/01/2021 5799.99 1044.00 6843.99 NA MUNICIPALITY cfe22f0febc852c8e1eaa7246c79f 36 Regular 10101141 M/S TAJ IRON & STEEL WORKS PVT LTD OLD R.R.1940 EG2021R010026020 31/01/2021 72860.50 13114.90 85975.40 1407220af4fc72da98e8f99439d6 ad24707 THE B.E.S.T UNDERTAKING BOMBAY 37 Regular 10101142 R.R.2087 EG2021R010026021 31/01/2021 7640.62 1375.30 9015.92 NA MUNICIPALITY 3559e53eb32fada849f0d506fa9d 38 Regular 10101143 M/S INDIAN OIL CORPORATION LTD R.R.2011 EG2021R010026022 31/01/2021 286493.91 51568.90 338062.81 40d36ad2d93616ab44fafbfd1319 b4f9351f 86c809c2adf9a319729ad811f12a 39 Regular 10101144 M/S INDIAN OIL CORPORATION LTD R.R.2026 EG2021R010026023 31/01/2021 16591.50 2986.48 19577.98 83ccfb5f355e639e174c5068b0faf 905b7d8 56a7ed2ea155fb6d1dc19571074 40 Regular 10101145 M/S INDIAN OIL CORPORATION LTD 5 EG2021R010026024 31/01/2021 91.11 16.40 107.51 52741892f55fc2f2f900656131b3 57be5c4a8 JANUARY 2021 BILLS ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT c811770d8c1b6852891fd2b9a6a SHRI RAMESH R MEHTA,ONE OTHER 41 Regular 10101149 R.R. 2084 EG2021R010026025 31/01/2021 67771.38 12198.84 79970.22 da1c86e5de489b4db80e7abd972 TDG.AS M/S.R.M.MEHTA & CO. 79c216b01b THE DY.GENERAL ffff07d5ab6d6ce6ac7bc5b378544 1ST FLOOR IN MARKET 42 Regular 10101151 MANAGER(CIVIL),MUMBAI METRO EG2021R010026026 31/01/2021 240105.88 43219.06 283324.94 0962446179edcfe1d65e168f7cec BLDG, NADKARNI PARK RAIL CORPORATION LTD.(MMRCL) e76fdc0 d9b88be7e7b8891674e510f04c6 M/S. BHARAT PETROLEUM 43 Regular 10101202 RR 1735 EG2021R010026027 31/01/2021 2433745.23 438074.14 2871819.37 4c26e9461277318701622d332ab CORPORATION LTD. cda5aafed4 af1f932c40b740d70e3ffadffa467 M/S. BHARAT PETROLEUM 44 Regular 10101203 OLD R R 1860 EG2021R010026028 31/01/2021 1112131.48 200183.68 1312315.16 4653f8176e971b254e23b5e46fec CORPORATION LTD. c70b3bb LEASE OF PORTION 45 Regular 10101204 M/S PETROX PVT LTD EG2021R010026029 31/01/2021 64622.96 11632.14 76255.10 NA INCINERATOR LEASE OF PORTION OF 46 Regular 10101205 M/S R J SHAH & CO LTD EG2021R010026030 31/01/2021 79558.66 14320.56 93879.22 NA INCINERATO M/S INDO BURMAH PETROLEUM 47 Regular 10101207 OLD R R NO.932 EG2021R010026031 31/01/2021 535024.00 96304.32 631328.32 NA CO.LTD. M/S.HINDUSTAN PETROLEUM 48 Regular 10101208 R R 1486 EG2021R010026032 31/01/2021 538500.24 96930.04 635430.28 NA CORPORATION LTD. M/S.HINDUSTAN PETROLEUM 49 Regular 10101209 R R 1663 EG2021R010026033 31/01/2021 275887.85 49659.82 325547.67 NA CORPORATION LTD. 226b176650764ae3de61e1a5504 M/S. BHARAT PETROLEUM 50 Regular 10101210 R R 2012 EG2021R010026034 31/01/2021 322178.08 57992.06 380170.14 64052542664ae57d77cf8887328 CORPORATION LTD. 234489529a SHRI JITUMAL KAPURCHAND OZA 1 51 Regular 10101211 117 EG2021R010026035 31/01/2021 7766.08 1397.90 9163.98 NA OTHERS M/S.HINDUSTAN PETROLEUM 52 Regular 10101213 R R 1739 EG2021R010026036 31/01/2021 98532.16 17735.78 116267.94 NA CORPORATION LTD. JANUARY 2021 BILLS ESTATE RENTALS /COMPENSATION BILLED FOR THE MONTH OF JANUARY 2021 ESTATE DIVISION MUMBAI PORT TRUST SR. TYPE RENT/COMP_ TOT_GST_A CODE NO. NAME PLOT NO TXN_INVC_NO INVC_DATE TOT_INVC_AMT IRNNo NO. OF BILL AMT MT THE COMMISSIONER B M C 53 Regular 10101221 LEASE FOR SCHOOL EG2021R010026037 31/01/2021 4.00 0.72 4.72 NA EDUCATION OFFICER BAI GIRIJABAI WD/O.MUKUNDAPPA 54 Regular 10101224 STALL NO.1 EG2021R010026038 31/01/2021 197.68 35.58 233.26 NA SUBRAO. BAI GIRIJABAI WD/O.MUKUNDAPPA ADDL.LAND INFRONT OF 55 Regular 10101225 EG2021R010026039 31/01/2021 107.30 19.32 126.62 NA SUBRAO. STALL - 1 STALL NO 2 WADALA 56 Regular 10101226 SHRI MAHANARAYAN TURAI MISRA EG2021R010026040 31/01/2021 197.68 35.58 233.26 NA MARKET ADDL.LAND INFRONT OF 57 Regular 10101227 SHRI MAHANARAYAN TURAI MISRA EG2021R010026041 31/01/2021 54.74 9.84 64.58 NA STALL - 2 SHRI KISHANSINGH PRITAMSINGH 58 Regular 10101228 STALL NO 3 EG2021R010026042 31/01/2021 197.68 35.58 233.26 NA FOUZDAR 59 Regular 10101229 SHRI SUDHIR BABUBHAI CHHEDA SHOP NO 1 EG2021R010026043 31/01/2021 1131.03 203.60 1334.63 NA SHRI THAKARE LAXMANSINGH 60 Regular 10101230 SHOP NO 2 EG2021R010026044 31/01/2021 1060.93 190.96 1251.89 NA RATHORE 2 OTHERS 61 Regular 10101231 SHRI JEYCHAND AMBARAM NAYI SHOP NO 3 EG2021R010026045 31/01/2021 1060.93 190.96 1251.89 NA H & L REP.LATE SHRI.