Ref.

BRMC/AUBR/Eots-PNB - 03/ 23-24 Tax Invoice

Bihar Risk Management Consultancy Pvt.Ltd.
Regd Office: H.O. Bindeshwar Thakur, Chitragupta Nagar, Kankarbagh, Patna-800020
Service Tax Registration No: AACCB8565ASD001, Govt. Regd No: U74140 BR2006PTC0123
PAN NO:- AACCB8565A, GSTIN- 10AACCB8565A1Z8 ,Email. ID-brmcpltd@gmail.com

Date Of Age Of
NPA/Decree NPA/Decree Out
BRANCH Name of Borrower Account Number W/O W/O standing Approval Dt
084600-SASARAM,HARI COMPLEX,GT ROAD PARSURAM RAI 0846009300020655 31/12/2015 7697.00 26/07/2023
084600-SASARAM,HARI COMPLEX,GT ROAD SHUBHASH PRASAD SINGH& KAMLA DEVI 084600AP00001406 31/03/2017 626728.09 06/07/2023
084600-SASARAM,HARI COMPLEX,GT ROAD BIRENDRA SINGH 084600AP00002326 30/06/2017 87394.39 20/07/2023
084600-SASARAM,HARI COMPLEX,GT ROAD SIPAHI SINGH S/O SAHDEV SINGH 084600AP00002256 30/06/2017 170581.60 11/07/2023
084600-SASARAM,HARI COMPLEX,GT ROAD ARUN SINGH S/O SURAJ SINGH] 084600AP00001804 31/03/2017 304724.56 04/07/2023
084600-SASARAM,HARI COMPLEX,GT ROAD DHERENDRA KUMAR SINGH 084600AP00001497 31/03/2017 332294.16 11/07/2023
084600-SASARAM,HARI COMPLEX,GT ROAD KRISHNA KUMAR 0846008800021892 14/01/2019 6036.93 13/07/2023
084600-SASARAM,HARI COMPLEX,GT ROAD SURENDRA SINGH 084600AP00001947 30/06/2017 224176.01 03/07/2023
084600-SASARAM,HARI COMPLEX,GT ROAD SURENDRA SINGH 084600AP00001947 30/06/2017 224176.01 03/07/2023
084600-SASARAM,HARI COMPLEX,GT ROAD RAMNIWAS CHAUDHARI 1630250003469 15029.50 27/07/2023
084600-SASARAM,HARI COMPLEX,GT ROAD JANARDAN SINGH 1630250000019 30/06/2021 67034.50 24/07/2023
084600-SASARAM,HARI COMPLEX,GT ROAD SARTAJ ANSARI 1630300003742 07/01/2019 9418.00 24/07/2023
084600-SASARAM,HARI COMPLEX,GT ROAD AJAY KUMAR SINGH 1630300001632 31/05/2016 35564.56 31/07/2023
084600-SASARAM,HARI COMPLEX,GT ROAD JAY PRAKASH MAHTO 1630300002011 30/07/2015 55841.39 20/07/2023
122600-BAROON, GAYA, BIHAR KUNDAN KIRANA & GENERAL STORE 1226008700001021 8327.00 24/07/2023
122600-BAROON, GAYA, BIHAR LALAN SINGH 1226008800003211 7376.56 17/07/2023
122600-BAROON, GAYA, BIHAR YUGESH NARAYAN SINGH & SANJAY SING 122600AE00001772 174536.29 06/07/2023
122600-BAROON, GAYA, BIHAR RAM PD RAM 122600AO00000586 14428.00 26/07/2023
122600-BAROON, GAYA, BIHAR RAM LAKHAN SINGH 122600AO00000595 13407.00 12/07/2023
122600-BAROON, GAYA, BIHAR RAM NANDAN SINGH 122600AO00000601 17030.00 06/07/2023
122600-BAROON, GAYA, BIHAR RAJESH KUMAR SINGH 1226008800007280 216.54 31/07/2023
122600-BAROON, GAYA, BIHAR RAJESH KUMAR SINGH 122600AE00001718 82497.13 31/07/2023
122600-BAROON, GAYA, BIHAR VINOD PANDAY 1226008800008784 910.00 20/07/2023
122600-BAROON, GAYA, BIHAR VINOD PANDAY 1226008800008784 910.00 20/07/2023
122600-BAROON, GAYA, BIHAR VINOD PANDAY 122600AE00001125 144977.76 20/07/2023
122600-BAROON, GAYA, BIHAR VINOD PANDAY 122600AE00001125 144977.76 20/07/2023
122600-BAROON, GAYA, BIHAR VINOD PANDAY 122600AO00001611 61694.00 20/07/2023
122600-BAROON, GAYA, BIHAR VINOD PANDAY 122600AO00001611 61694.00 20/07/2023
122600-BAROON, GAYA, BIHAR KALI JIVIKA SHG VILL KHAJURI FARM 1226008600000034 52080.00 27/07/2023
216900-KARWANDIA SASARAM, BIHAR KAMLA KANT SINGH 216900AE00002725 272311.92 24/07/2023
235400-KUTUMBA,DIST AURANGABAD(BIHAR) ZAFAR ALAM SO/ ABDUL GANI 235400JH00003267 108858.75 17/07/2023
239300-MALI, DISTT. AURANGABAD BIHAR SHANKAR KUMAR YADAV 2393008800008232 35343.41 24/07/2023
239300-MALI, DISTT. AURANGABAD BIHAR SANJAY KUMAR 239300AG00000085 13148.00 17/07/2023
239300-MALI, DISTT. AURANGABAD BIHAR JAYRAM THAKUR 2393008800009365 19714.66 12/07/2023
239300-MALI, DISTT. AURANGABAD BIHAR SHIVPOOJAN RAM 2393008800009143 39409.11 06/07/2023
239300-MALI, DISTT. AURANGABAD BIHAR RAMA MISTRI 2393008700000772 20625.00 03/07/2023
239300-MALI, DISTT. AURANGABAD BIHAR LAKHAPATI KUNWAR S/O LT. KAPILDEV PAL 2393008800012536 69689.31 31/07/2023
239300-MALI, DISTT. AURANGABAD BIHAR DADAN RAM S/O BRIKSH RAM 2393008800012882 58066.02 03/07/2023
239300-MALI, DISTT. AURANGABAD BIHAR DASHRATH NONIYA 2393008800014677 58763.81 06/07/2023
239300-MALI, DISTT. AURANGABAD BIHAR SUNITA DEVI 2393008800014570 26975.53 18/07/2023
273800-NONSARI (DISTT-ROHTAS)BIHAR SHIV NATH SINGH 273800PD00000491 21622.00 28/07/2023
280100-OBRA, DT AURANGABAD, BIHAR RAMGATI 280100PD00001918 21504.00 18/07/2023
280100-OBRA, DT AURANGABAD, BIHAR JAMUNI DEVI WO LT BITHAL MAHTO 280100AO00003422 39405.00 28/07/2023
280100-OBRA, DT AURANGABAD, BIHAR VEENA DEVI 2801009000000169 28895.00 17/07/2023
280100-OBRA, DT AURANGABAD, BIHAR GOPAL PANDEY 2801008800100743 15606.67 26/07/2023
280100-OBRA, DT AURANGABAD, BIHAR KALAMUDDIN HAVARI 280100AE00003024 66957.46 24/07/2023
280100-OBRA, DT AURANGABAD, BIHAR LASMI VIKASH SAYAM SAHAYATA SAMUHA 2801009300005761 32784.00 17/07/2023
280100-OBRA, DT AURANGABAD, BIHAR GORAKH PRASAD SINGH 280100AE00002867 57677.01 06/07/2023
280100-OBRA, DT AURANGABAD, BIHAR SANTOH KR S/O SATRUGHAN SHARMA 280100AE00003653 112514.00 24/07/2023
280100-OBRA, DT AURANGABAD, BIHAR DHARMENDRA KR SINGH S/O RAJ MOHAN SINGH 280100AE00000162 140339.00 14/07/2023
280100-OBRA, DT AURANGABAD, BIHAR SANJEEV KUMAR S/O RAMNARESH PD VARMA 280100JB00000575 155728.00 03/07/2023
280100-OBRA, DT AURANGABAD, BIHAR DEO NARAYAN YADAV S/O AKLU YADAV 280100AE00001886 148103.68 06/07/2023
280100-OBRA, DT AURANGABAD, BIHAR SAGAR KUMAR 2801008700002587 95713.72 27/07/2023
311200-SURAJPURA CHANDAN KR SINGH SO VISHWANATH SINGH 311200AE00003862 31/12/2017 77888.43 30/05/2023
608300-AURANGABAD,OLD GT ROAD SARJU RAM 6083008800000078 30806.00 05/07/2023
608300-AURANGABAD,OLD GT ROAD PINKI DEVI 6083008900000011 50834.00 06/07/2023
608300-AURANGABAD,OLD GT ROAD SYED INTEKHABUL HAQUE 608300JB00000344 660835.00 09/06/2023
608300-AURANGABAD,OLD GT ROAD AKHILESH KUMAR 608300JZ00000146 1508.55 06/07/2023
608300-AURANGABAD,OLD GT ROAD SHANTI DEVI 608300JZ00000216 1581.69 06/07/2023
608300-AURANGABAD,OLD GT ROAD PRAKASH KUMAR 608300JZ00000456 1527.62 06/07/2023
608300-AURANGABAD,OLD GT ROAD SHIVPUJAN PRASAD GUPTA 608300JZ00000049 1155.92 06/07/2023
608300-AURANGABAD,OLD GT ROAD MD GUDDU 608300JZ00000492 1588.45 06/07/2023
608300-AURANGABAD,OLD GT ROAD SATYENDRA CHOUDHARY 1638300001007 10176.85 06/07/2023
608300-AURANGABAD,OLD GT ROAD ARAVIND KUMAR SINGH 1638300001748 5073.00 06/07/2023
608300-AURANGABAD,OLD GT ROAD SHAHNWAJ ALAM 163820JZ00000099 1077.69 06/07/2023
608300-AURANGABAD,OLD GT ROAD SHERU ALAM 163820JZ00000044 1458.08 06/07/2023
797500-RATANUAN, AURANGABAD RAM VILASH BHUIYAN S/O- SRI DUKHAN BHUIYAN 7975008800000251 66761.39 06/07/2023
797500-RATANUAN, AURANGABAD SUMITRA DEVI C/O- SRI UGESH BHUIYAN 7975008800000428 66283.39 06/07/2023
797500-RATANUAN, AURANGABAD JIKHA DEVI C/O- SRI CHANDESH BHUIYA 7975008800000455 66783.39 06/07/2023
797500-RATANUAN, AURANGABAD JUGUT BHUIYA C/O-SRI MUD BHUIYA 7975008800000419 58115.39 26/07/2023
797500-RATANUAN, AURANGABAD MALATI DEVI C/O- SRI BRIJ NANDAN BHUIYAN 7975008800000710 57948.39 03/07/2023
797500-RATANUAN, AURANGABAD KARU BHUIYAN S/O- SRI RAGHU BHUIYAN 7975008800000677 58448.39 24/07/2023

Please Tr. This Amt in A/C 2913002100025481 Of Bihar Risk Management Consultancy Pvt. Ltd.
 Date- 04/08/2023
Pvt.Ltd.
arbagh, Patna-800020
o: U74140 BR2006PTC012346
D-brmcpltd@gmail.com

Rate Of
Commiss
Recoverd ion Amount of
Amt. (%) Commission
400.00
26000.00
3000.00
8000.00
13000.00
66459.00
2113.00
10000.00
34836.00
451.00
3000.00
300.00
2000.00
13961.00
2082.00
517.00
7000.00
433.00
402.40
2555.00
33.00
12375.00
36.40
7.43
 5799.62
1184.51
2467.98
504.06
4000.00
22000.00
7000.00
1100.00
500.00
600.00
1200.00
630.00
10454.00
4100.00
8815.00
1900.00
3000.00
1075.20
1182.20
1155.80
1092.60
23436.00
983.60
4037.40
11006.00
35000.00
10000.00
11848.40
10000.00
3000.00
10783.00
2000.00
132167.20
75.60
79.20
76.40
 57.80
79.60
509.00
406.00
54.00
73.00
10015.00
9943.00
10018.00
8718.00
8693.00
8768.00
TOTAL
BRANCH COMMISSION GST @9% TDS @5%
072400-KUDRA DISTT- KAIMUR 28615.72 2575.42 1431
149400-ARA,STATION ROAD 3474.05 312.66 174
175100-SIKARHATA 343.16 30.88 18
237400-KABILASPUR, BIHAR 1957.31 176.15 98
269200-BARKAGAON, DISTT. BUXOR (BIHAR) 2440.86 219.67 123
269500-KARJI, BHABUA, BIHAR 22036.28 1983.27 1102
269600-AKORHI, DISTT. BHABUA BIHAR 28181.93 2536.38 1410
270300-NAWANAGAR, DIST BUXAR, BIHAR 8582.71 772.44 430
275800-AMAWANBARAON, DIST. KAIMUR BH 4981.69 448.35 250
282800-RAMPURBHABH 5213.11 469.17 261
300700-RATWAR, DISTT. BHABUA (BIHAR) 15799.65 1421.97 790
315900-SONHAN DISTT.KAIMUR 29210.15 2628.92 1461
331500-TARARI, BHOJPUR 1735.05 156.15 87
386300-BHABHUA DISTT. KAIMURBIHAR 5115.06 460.36 256
387700-BUXAR BIHAR 3297.93 296.81 165
600800-NUAON (BIHAR) 445.73 40.12 23
648300-EKRASI ARRAH 63.75 5.74 4
720600-HATA 1612.50 145.13 81
720700-BHAGWANPUR 2288.40 205.96 115
Grand Total 165395.04 14885.55 8279
COMMISSION RECEIVED COMM. @70% TDS @5% PAYBLE AMOUNT ROUNDED
24609.30 17226.52 862.00 16364.52 16365
2987.39 2091.17 105.00 1986.17 1986
294.28 206.00 11.00 195.00 195
1683.16 1178.21 59.00 1119.21 1119
2098.19 1468.73 74.00 1394.73 1395
18951.01 13265.72 664.00 12601.72 12602
24235.55 16964.89 849.00 16115.89 16116
7380.27 5166.19 259.00 4907.19 4907
4283.34 2998.34 150.00 2848.34 2848
4482.94 3138.06 157.00 2981.06 2981
13587.68 9511.38 476.00 9035.38 9035
25120.23 17584.17 880.00 16704.17 16704
1491.90 1044.33 53.00 991.33 991
4398.70 3079.10 154.00 2925.10 2925
2836.12 1985.28 100.00 1885.28 1885
382.61 267.83 14.00 253.83 254
54.01 37.81 2.00 35.81 36
1386.37 970.47 49.00 921.47 921
1967.44 1377.22 69.00 1308.22 1308
142230.49 99561.41 4987.00 94574.41 94574
ABHISHEK KUMAR GAUTAM paid
RAJEEV RANJAN paid
KHURSHID ALAM paid
ABHAY PANDEY paid
SALIK JI DUBEY paid
MANOJ PATHAK paid
ABHISHEK KUMAR GAUTAM paid
SUNIL KUMAR PATHAK paid
UPENDRA UPADHAYAY paid
OM PRAKASH TIWARI paid
KADIR HUSSAIN paid
AVINASH TIWARI paid
KAMLESH KUMAR SINGH paid
HARIHARNATH & RAMADHIN SINGH paid
KUMAR SAURAV paid
ABHISHEK KUMAR GUPTA paid
MANISH DUBEY paid
MANOJ PATHAK & SANJAY KUMAR paid
RADHESHYAM SINGH paid
paid on 08.07.2023