| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 1 | Rekha Kumar | Rs. 25,00,000.00 25 Lacs+ | RTGS-UBINR22022020701304520, Union Bank of India, Sitamarhi, Dt-02.02.2022 | Y | 2021-22 |
| 2 | R.K. S Engicon Pvt Ltd | |
RTGS-UTR No-52022030551496522, HDFC Bank, Patna, Dt-05.03.2022 | Y | 2021-22 |
| 3 | Ranvijay Kuma Singh, MLC | Rs. 15,00,000.00 15 Lacs+ | 321991, State Bank of India, Boring Road, S.K. Puri, Patna, Dt-04.04.2022 | Y | 2022-23 |
| 4 | RSPL Welfare Foundation C/o. RSPL Limited | |
UTR No-SBIN520293282793 Dt-20.10.2020 State Bank of India Kanpur-208012 | Y | 2020-21 |
| 6 | Ravindra Prasad | |
RTGS-IT00KSZMT1, State Bank of India, Nai Sarai, Biharsharif, Dt-21.03.2022 | Y | 2021-22 |
| 7 | Rita Devi | Rs. 8,00,000.00 8 Lacs+ | Cheque-012223, Indian Bank, Moti Jheel Muzaffarpur, Dt-05.02.2022 | Y | 2021-22 |
| 8 | Rishu Kumar Gupta | |
RTGS-52022032890427110, Yes Bank, Lok Nayak Bhawan, Patna, Dt-28.03.2022 | Y | 2021-22 |
| 9 | Ravi Chandhok | Rs. 7,00,000.00 7 Lacs+ | RTGS-0356884553, ICICI Bank, Janakpuri, New Delhi, Dt-23.03.2022 | Y | 2021-22 |
| 11 | Rohit Khera | Rs. 5,00,000.00 5 Lacs+ | RTGS-UTR No-52022031553808303, HDFC Bank, Nashik, Dt-15.03.2022 | Y | 2021-22 |
| 12 | Rajesh Kumar Jha | |
RTGS-208112733574, IDFC First Bank, Sect-18, Noida, Dt-22.03.2022 | Y | 2021-22 |
| 13 | Rakesh Agarwalla | Rs. 5,00,000.00 5 Lacs+ | RTGS-KKBKR12022020800736738, Kotak Mahindra Bank, Salarpuria Symphony, Bangalore, Dt-08.02.202 | Y | 2021-22 |
| 14 | Raj Deepak Varshnye | |
RTGS-2203171337167100, Standard Chartered, Sohna road, Gurgaon, Haryana, Dt-17.03.2022 | Y | 2021-22 |
| 16 | Ravindra Prasad | |
RTGS-IT00KRRAI2, State Bank of India, Nai Sarai, Bihar Sharif, Dt-17.03.2022 | Y | 2021-22 |
| 17 | Rahul Kumar Agarwal | Rs. 5,00,000.00 5 Lacs+ | RTGS-UTRN No-0349916370, ICICI Bank, Bund Garden, Pune, Dt-13.03.2022 | Y | 2021-22 |
| 18 | Rajiv Lochan Sikaria | |
RTGS-N027221807200172, HDFC Bank, Kasturba Road, Bangalore, Dt-27.01.2022 | Y | 2021-22 |
| 19 | Raunak Kejriwal | Rs. 3,50,000.00 3 Lacs+ | RTGS-208517465861, Kotak Mahindra Bank, West Mumbai, Dt-26.03.2022 | Y | 2021-22 |
| 21 | Rocky | Rs. 3,50,000.00 3 Lacs+ | RTGS-UTRN No-073221073076334, Yes Bank, Gurugram, Dt-14.03.2022 | Y | 2021-22 |
| 22 | Ravi Shekhar | |
RTGS-207118304397, ICICI Bank, Noida, Dt-12.03.2022 | Y | 2021-22 |
| 23 | Ruchika Kohli Gupta | Rs. 3,20,000.00 3 Lacs+ | RTGS-UTRN No-350579651, ICICI Bank, Aundh, Pune, Dt-14.03.2022 | Y | 2021-22 |
| 24 | Rajat Verma | |
RTGS-KKBKH22041918106, Kotak Mahindra Bank, Gurgaon, Dt-10.02.2022 | Y | 2021-22 |
| 26 | Ravi Kumar Mittal | |
RTGS-207113073411, Axis Bank, Kolkata, Dt-12.03.2022 | Y | 2021-22 |
| 27 | Rohit Garg | Rs. 3,00,000.00 3 Lacs+ | RTGS-208416119067, HDFC Bank, Paschim Vihar, New Delhi, Dt-25.03.2022 | Y | 2021-22 |
| 28 | Ravinder Singh Chahal | |
RTGS-050022702709541, Citi Bank, Gurgaon, Dt-25.02.2022 | Y | 2021-22 |
| 29 | Ravi Seth | Rs. 3,00,000.00 3 Lacs+ | RTGS-335978532, ICICI Bank, GK-2 New Delhi, Dt-26.02.2022 | Y | 2021-22 |
| 31 | Ravinder Singh Chahal | Rs. 3,00,000.00 3 Lacs+ | RTGS-UTRN No-050022702731711, Citi Bank, Gurgaon, Dt-14.03.2022 | Y | 2021-22 |
| 32 | Raghav Aggarwal | |
RTGS-63221858835643, HDFC Bank, Sikanderpur, Gurgaon, Dt-04.03.2022 | Y | 2021-22 |
| 33 | Rajesh Jain/Raja Jain | Rs. 2,50,000.00 2 Lacs+ | RTGS-63221858804468, HDFC Bank, Dlf Cyber City, Gurgaon, Dt-04.03.2022 | Y | 2021-22 |
| 34 | Rs Construction | |
Cheque-093475, Bank of India, Muzaffarpur, Dt-18.02.2022 | Y | 2021-22 |
| 36 | Raksha Jhunjhunwala | |
RTGS-220552907953, Axis Bank, Salt Lake, Sector-2, Kolkata, Dt-24.02.2022 | Y | 2021-22 |
| 37 | Rahul Bansal | Rs. 2,50,000.00 2 Lacs+ | RTGS-074221874548276, HDFC Bank, Dlf Cyber City, Gurgaon, Dt-15.03.2022 | Y | 2021-22 |
| 38 | Ramchandran Gurumoorthy | |
RTGS-52022022827268107, Indian Bank Greater Kailash-2, New Delhi, Dt-28.02.2022 | Y | 2021-22 |
| 39 | Rachna Shekhar | Rs. 2,50,000.00 2 Lacs+ | RTGS-207117068432, ICICI Bank, Noida, Dt-12.03.2022 | Y | 2021-22 |
| 41 | Ranvijay Kumar | Rs. 2,01,000.00 2 Lacs+ | Cheque-969818, State Bank of India, Bihar Vidhanmandal, Patna, Dt-29.03.2022 | Y | 2021-22 |
| 42 | Rohit Bajaj | |
RTGS-206214462388, ICICI Bank, Sec 5 Kolkata, Dt-03.03.2022 | Y | 2021-22 |
| 43 | Rishi Sachdeva | Rs. 2,00,000.00 2 Lacs+ | RTGS-N082221884457726, HDFC Bank, Dlf Cyber City, Gurgaon, Dt-23.03.2022 | Y | 2021-22 |
| 44 | Rahul Chatterjee | |
RTGS-N071221872057975, HDFC Bank, Nit 5 Faridabad, Dt-12.03.2022 | Y | 2021-22 |
| 46 | Rahul Tulsian | |
RTGS-208211323431, ICICI Bank, R.N. Mukherjee Road, Kolkata, Dt-23.03.2022 | Y | 2021-22 |
| 47 | Rohit Agarwal | Rs. 2,00,000.00 2 Lacs+ | RTGS-IT00KTPYZ5, State Bank of India, Howrah, Dt-23.03.2022 | Y | 2021-22 |
| 48 | Raj Kumar Sharma | |
RTGS-IBKLR92022021700028595, IDBI Bank, Sector 44, Chandigarh, Dt-17.02.2022 | Y | 2021-22 |
| 49 | Ranbir Nandan | Rs. 2,00,000.00 2 Lacs+ | Cheque No.863813 Allahabad Bank B.N. College Branch Patna Dt.04.04.16 Receipt Dt.04.04.16 | Y | 2016-17 |
| 51 | Ranjana Sharma | Rs. 2,00,000.00 2 Lacs+ | RTGS-588595032, ICICI Bank, Sector-57, Gurgaon, Dt-21.02.2022 | Y | 2021-22 |
| 52 | Rajeev Sharma | |
Cheque No 900320, ICICI Bank Green Park Branch | Y | 2005-06 |
| 53 | Rahul Narang | Rs. 2,00,000.00 2 Lacs+ | RTGS-081221882958869, Kotak Mahindra Bank, Abohar, Dt-22.03.2022 | Y | 2021-22 |
| 54 | Radha Krishna Orna & Jeweller Llp | |
Cheque-000351, HDFC Bank, Krishnayan, near Police Check Post, Boring Road, Patna-800001, Dt-14.03.2022 | Y | 2021-22 |
| 56 | Raj Kapoor Budhia | |
Cheque-181230, Axis Bank, Bhagalpur, Dt-08.03.2022 | Y | 2021-22 |
| 57 | Ruchika Gupta | Rs. 2,00,000.00 2 Lacs+ | RTGS-N084331887863652, HDFC Bank, Paschim Vihar New Delhi, Dt-25.03.2022 | Y | 2021-22 |
| 58 | Rishi Khandelwal | |
RTGS-0358190885, ICICI Bank, Rajinder Nagar, New Delhi, Dt-26.03.2022 | Y | 2021-22 |
| 59 | Rakesh Kalra | Rs. 2,00,000.00 2 Lacs+ | RTGS-UTRN No-000349146994, ICICI Bank, Bangalore, Dt-12.03.2022 | Y | 2021-22 |
| 61 | Rahul Jain | Rs. 2,00,000.00 2 Lacs+ | RTGS-0732227972136, HDFC Bank, Murshibad, West Bengal, Dt-14.03.2022 | Y | 2021-22 |
| 62 | Ravi Kathuria | |
RTGS-207615341339, HDFC Bank, Dlf Mega Mall, Gurgaon, Dt-17.03.2022 | Y | 2021-22 |
| 63 | Ranju Geeta | Rs. 1,51,000.00 1 Lacs+ | Cheque No.283741 SBI Bihar Vidhan Mandal Patna Dt.21.04.16 Receipt Dt.21.04.16 | Y | 2016-17 |
| 64 | Radha Charan Sah, MLC | |
000047, BOB, Mahabir Tola, Ara Branch, Dt-02.07.2022 | Y | 2022-23 |
| 66 | Rakhi | |
RTGS-N080221881580748, HDFC Bank, Sardul Garh, Dt-21.03.2022 | Y | 2021-22 |
| 67 | Rishav Parmaka | Rs. 1,50,000.00 1 Lacs+ | RTGS-208322319223, HDFC Bank, Marathahalli Junction Bangalore, Dt-24.03.2022 | Y | 2021-22 |
| 68 | Ritu Bansal | |
RTGS-358580569, ICICI Bank, Sector 9, Rohini Delhi, Dt-26.03.2022 | Y | 2021-22 |
| 69 | Rajkumar Sarjerao Gaikwad | Rs. 1,50,000.00 1 Lacs+ | RTGS-206812383036, ICICI Bank, Baner, Branch, Pune, Dt-09.03.2022 | Y | 2021-22 |
| 71 | Rajesh Kumar Agarwal | Rs. 1,50,000.00 1 Lacs+ | RTGS-22070620596, Kotak Mahindra Bank, Kolkata, Dt-11.03.2022 | Y | 2021-22 |
| 72 | Rajeev Kumar Singh | |
228431, SBI, Bihar Vidhan Mandal, Dt-24.08.2022 | Y | 2022-23 |
| 73 | Rekha Saini | Rs. 1,50,000.00 1 Lacs+ | RTGS-207422351501, HDFC Bank, Mayur Vihar Delhi, Dt-16.03.2022 | Y | 2021-22 |
| 74 | Ram Bachan Ray | |
Cheque No.058301 SBI Bihar Vidhan Mandal Patna Dt.12.07.16 Receipt Dt.12.07.16 | Y | 2016-17 |
| 76 | Ratnesh Sada, Mla | |
Cheque-125786, State Bank of India, Bihar Vidhan Mandal Patna, Dt-24.02.2022 | Y | 2021-22 |
| 77 | Rajiv Ranjan Singh M.P. | Rs. 1,25,000.00 1 Lacs+ | Cheque-520087, State Bank of India, Bailey Road, Patna, Dt-18.02.2022 | Y | 2021-22 |
| 78 | Rajeev Kumar Singh | |
Cheque-871817, State Bank of India, Bihar Vidhan Mandal, Dt-31.01.2022 | Y | 2021-22 |
| 79 | Ramesh Mahto | Rs. 1,25,000.00 1 Lacs+ | Cheque-771642, State Bank of India, Bihar Vidhan Mandal Patna, Dt-31.01.2022 | Y | 2021-22 |
| 81 | Rajeev Kumar Singh | Rs. 1,25,000.00 1 Lacs+ | 228433, SBI, Patna, Dt-24.08.2022 | Y | 2022-23 |
| 82 | Rudal Rai | |
Cheque No.402816 SBI Bihar Vidhan Mandal Patna Dt.03.04.16 Receipt Dt.03.04.16 | Y | 2016-17 |
| 83 | Reena Yadav | Rs. 1,20,000.00 1 Lacs+ | Cheque-935889, State Bank of India, Bihar Vidhan Mandal, Patna-800015, Dt-03.02.2022 | Y | 2021-22 |
| 84 | Ram Chandra Prasad Singh | |
Cheque No.268389 SBI Sansad Bhawan New Delhi Dt.02.04.16 Receipt Dt.03.04.16 | Y | 2016-17 |
| 86 | Ram Chandra Prasad Singh | |
Cheque No.268394 SBI Parliament House New Delhi-110001 Dt.01.07.2016 Receipt Dt.02.07.2016 | Y | 2016-17 |
| 87 | Ram Nath Thakur | Rs. 1,11,000.00 1 Lacs+ | Cheque No.424261 SBI Parliament House New Delhi-110001 Dt.01.08.2016 Receipt Dt.03.08.2016 | Y | 2016-17 |
| 88 | Rambilas Kamat | |
677977, SBI, Bihar Vidhan Mandal Patna, Dt-13.06.2022 | Y | 2022-23 |
| 89 | Rajesh Kumar Kushwaha | Rs. 1,01,000.00 1 Lacs+ | Cheque-964170, Indian Overseas Bank, Munger, Dt-09.02.2022 | Y | 2021-22 |
| 91 | Rajkishor Singh Kushwaha | Rs. 1,01,000.00 1 Lacs+ | Cheque No.510066 SBI Bihar Vidhan Mandal Patna Dt.02.05.16 Receipt Dt.02.05.16 | Y | 2016-17 |
| 92 | Rahul Singh | |
Cheque-033486, Axis Bank Ltd, Hanuman Nagar Patna, Dt-10.02.2022 | Y | 2021-22 |
| 93 | Ramkalevar Prasad | Rs. 1,00,100.00 1 Lacs+ | Cheque-130621, Central Bank of India, Bahiyarpur, Dt-18.02.2022 | Y | 2021-22 |
| 94 | Rabindra Prasad Singh | |
Cheque-372351, State Bank of India, Patna Main Branch, Dt-05.02.2022 | Y | 2021-22 |
| 96 | Rahul Garg | |
RTGS-206335582371, Citi Bank, Delhi, Dt-04.03.2022 | Y | 2021-22 |
| 97 | Ragini Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-090022669687674, Citi Bank, New Delhi, Dt-14.03.2022 | Y | 2021-22 |
| 98 | Rajeev Kumar | |
RTGS-207029641183, HDFC Bank Kalyannagar, Bangalore, Dt-11.03.2022 | Y | 2021-22 |
| 99 | Ramgopal Agrawal | Rs. 1,00,000.00 1 Lacs+ | Cheque-009784, Central Bank of India, Murliganj, Dt-24.03.2022 | Y | 2021-22 |
| 101 | Ravi H M | Rs. 1,00,000.00 1 Lacs+ | Chq No.009644 Date of Receipt-17.04.2018 Axis Bank Chennagiri Karnataka | N | 2018-19 |
| 102 | Rahul Garg | |
RTGS-206315808190, ICICI Bank, Delhi, Dt-04.03.2022 | Y | 2021-22 |
| 103 | Rajan Juneja | Rs. 1,00,000.00 1 Lacs+ | RTGS-64221861068164, HDFC Bank, New Delhi, Dt-05.03.2022 | Y | 2021-22 |
| 104 | Roopinder Singh | |
RTGS-0355721573, ICICI Bank, Mohali, Punjab, Dt-22.03.2022 | Y | 2021-22 |
| 106 | Ramchandran Bharti | |
Cheque-433742, State Bank of India, Patna, Bazar, Dt-15.02.2022 | Y | 2021-22 |
| 107 | Roopinder Singh | Rs. 1,00,000.00 1 Lacs+ | RTGS-0355722621, ICICI Bank, Mohali Punjab, Dt-22.03.2022 | Y | 2021-22 |
| 108 | Rahul Priyadarshi | |
RTGS-ZG9KISGK6962, Axis Bank, Boring Road Patna, Dt-07.03.2022 | Y | 2021-22 |
| 109 | Rahul Ranjan | Rs. 1,00,000.00 1 Lacs+ | RTGS-0327171584, ICICI Bank, Koramangala, Bangalore, Dt-13.02.2022 | Y | 2021-22 |
| 111 | Radha Krishna Ornament & Jeweller Llp | Rs. 1,00,000.00 1 Lacs+ | Cheque-000353, HDFC Bank, Krishnayan, near Police Check Post, Boring Road, Patna-800001, Dt-15.03.2022 | Y | 2021-22 |
| 112 | Raj Kapoor Budhia (huf) | |
Cheque-218161, Axis Bank, Bhagalpur, Dt-08.03.2022 | Y | 2021-22 |
| 113 | Rahul Agrawalla | Rs. 1,00,000.00 1 Lacs+ | RTGS-206814892544, Axis Bank, Mg Road, Bangalore, Dt-09.03.2022 | Y | 2021-22 |
| 114 | Rishikesh Kushwaha | |
Cheque-000612, ICICI Bank Gai Ghat, Gulzaarbagh Branch Patna, Dt-24.02.2022 | Y | 2021-22 |
| 116 | Ranju Geeta | |
Cheque-893509, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-15.04.2021 | Y | 2021-22 |
| 117 | Rahul Agarwal | Rs. 1,00,000.00 1 Lacs+ | RTGS-051896492, ICICI Bank, Gobarsahi Muzaffarpur, Dt-16.03.2022 | Y | 2021-22 |
| 118 | Rajendra Raj Munot | |
Cheque-324450, State Bank of India, Pali Industrial Area, Dt-25.02.2022 | Y | 2021-22 |
| 119 | Ram Niwas Chandak | Rs. 1,00,000.00 1 Lacs+ | RTGS-2045105739, Union Bank of India, Siliguri, Dt-14.02.2022 | Y | 2021-22 |
| 121 | Rajesh Kumar Choudhary | Rs. 1,00,000.00 1 Lacs+ | 000174, ICICI Bank, Kankarbagh Branch, Patna, Dt-02.06.2022 | Y | 2022-23 |
| 122 | Rex Educational Services Pvt Ltd | |
000179, BOB, Patna, Dt-02.01.2023 | Y | 2022-23 |
| 123 | Ram Bachan Rai, Mlc | Rs. 1,00,000.00 1 Lacs+ | Cheque-105408, State Bank of India, Bihar Vidhan Mandal, Patna, Dt-28.01.2022 | Y | 2021-22 |
| 124 | Rajkumar Mishra | |
RTGS-P075220158971441, Canara Bank, Palwal, Dt-16.03.2022 | Y | 2021-22 |
| 126 | Renu Singh | |
Ch.No. 876268,dt,27.02.12, SBI Bihar Vidhan Mandal Patna | N | 2011-12 |
| 127 | Rajat Kumar Jain | Rs. 85,000.00 85 Thou+ | RTGS-2082175591449, Bank of India, Scheme 134, Indore, MP, Dt-23.03.2022 | Y | 2021-22 |
| 128 | Rohit Arora | |
RTGS-205613333589, ICICI Bank, Greater Kailash New Delhi, Dt-25.02.2022 | Y | 2021-22 |
| 129 | Rambir Gaur | Rs. 75,000.00 75 Thou+ | RTGS-67220157261516, Canara Bank Palwal, Dt-08.03.2022 | Y | 2021-22 |
| 131 | Ram Vijay Kumar | Rs. 61,000.00 61 Thou+ | Ch.No. 889384,dt, 28.02.12, SBI Patna Secretariat Patna | Y | 2011-12 |
| 132 | Rajiv Ranjan Patel | |
Cheque-397487, IDBI Bank, Dakbunglow Road, Patna-800001, Dt-05.02.2022 | Y | 2021-22 |
| 133 | River Valley Flour Mills Pvt Ltd | Rs. 51,000.00 51 Thou+ | Chq No-173546 Dt-05.10.2020 Axis Bank Ltd Patna | Y | 2020-21 |
| 134 | Rajeev Kumar Jain | |
Cheque-091963, State Bank of India, Katihar, Dt-23.03.2022 | Y | 2021-22 |
| 136 | Rajnish Kumar Singh (P.R.C.) | |
Cheque-977703, Punjab National Bank, Mangwar, Saharsa, Dt-28.02.2022 | Y | 2021-22 |
| 137 | Rajiv Prasad Singh | Rs. 51,000.00 51 Thou+ | Cheque-896385, Punjab National Bank, Ekangarsarai, Nalanda, Dt-05.02.2022 | Y | 2021-22 |
| 138 | Rajendra Prasad Chaudhary | |
Cheque-597625, State Bank of India, Motihari, Dt-05.02.2022 | Y | 2021-22 |
| 139 | Ragini Sah | Rs. 50,001.00 50 Thou+ | RTGS-028221809266073, HDFC Bank, Muzzaffarpur, Dt-28.01.2022 | Y | 2021-22 |
| 141 | Rohit Kamani | Rs. 50,000.00 50 Thou+ | RTGS-AXMB220899443808, Axis Bank, Mylapore Branch, Chennai, Dt-30.03.2022 | Y | 2021-22 |
| 142 | Rajesh Kumar Surekha | |
Cheque-744656, SBI Patna, Dt-28.03.2022 | Y | 2021-22 |
| 143 | Rajiv Saraf Huf | Rs. 50,000.00 50 Thou+ | Cheque-501163, State Bank of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 |
| 144 | Rajan Jagwani | |
RTGS-63221858195376, HDFC Bank, Noida, Dt-04.03.2022 | Y | 2021-22 |
| 146 | Rambilash Saraf | |
Cheque-064980, State Bank of India, Madhepura, Dt-23.02.2022 | Y | 2021-22 |
| 147 | Rashmi Rani | Rs. 50,000.00 50 Thou+ | Cheque-023533, ICICI Bank, Navi Mumbai, Dt-19.03.2022 | Y | 2021-22 |
| 148 | Ravi Gupta | |
RTGS-87221891742335, HDFC Bank, Gurgaon, Dt-28.03.2022 | Y | 2021-22 |
| 149 | Rohit Kumar Bajoria | Rs. 50,000.00 50 Thou+ | RTGS-206617017181, Citi Bank, Kolkata, Dt-07.03.2022 | Y | 2021-22 |
| 151 | Rocky | Rs. 50,000.00 50 Thou+ | RTGS-UTRN No-207116610257, Yes Bank, Gurugram, Dt-12.03.2022 | Y | 2021-22 |
| 152 | Ravi Goenka | |
Cheque-000856, ICICI Bank, Patnacitty, Dt-29.01.2022 | Y | 2021-22 |
| 153 | Ramesh Jha | Rs. 50,000.00 50 Thou+ | Cheque-530571, State Bank of India, Bazar Branch, Dt-19.02.2022 | Y | 2021-22 |
| 154 | Ranjeet Kumar Pandey | |
Cheque-000045, Bandhan Bank, Malahi-803213, Dt-29.01.2022 | Y | 2021-22 |
| 156 | Rahul Khanna | |
RTGS-IT00KPQKI7, State Bank of India, Chandani Chowk, New Delhi, Dt-12.03.2022 | Y | 2021-22 |
| 157 | Rajeshwar Raj | Rs. 32,000.00 32 Thou+ | Ch.No. 553634,dt,06.03.12, SBI Bihar Vidhan Mandal Patna | Y | 2011-12 |
| 158 | Rahul Kumar | |
RTGS-0618892282, UCO Bank, Balia, Dt-30.07.2022 | Y | 2022-23 |
| 159 | Radha Kant Gupta (Jyoti Medical Hall) | Rs. 25,001.00 25 Thou+ | Cheque-055591, Bank of India, Hirauta Duma Branch, Sheohar, Dt-15.03.2022 | Y | 2021-22 |
| 161 | Rajiv Kotyan | Rs. 25,000.00 25 Thou+ | NEFT No.810611494798 Date of Receipt-16.04.2018 Canara Bank Chennagiri Karnataka | N | 2018-19 |
| 162 | Rajivranjan Bhalotia | |
Cheque-000601, ICICI Bank, Jamui, Dt-24.03.2022 | Y | 2021-22 |
| 163 | Rakesh Jha | Rs. 25,000.00 25 Thou+ | Cheque-000111, ICICI Bank, Bhopal Branch, Dt-19.03.2022 | Y | 2021-22 |
| 164 | Ravitosh Kumar Das | |
RTGS-206015454880, State Bank of India, Kumharar Patna, Dt-01.03.2022 | Y | 2021-22 |
| 166 | Rakesh Kishor Prasad | |
Cheque-000022, Bank of Baroda, Forbesganj, Dt-08.03.2022 | Y | 2021-22 |
| 167 | Rajesh Kumar | Rs. 25,000.00 25 Thou+ | Cheque-642594, Bank of Baroda, Forbesganj, Dt-08.03.2022 | Y | 2021-22 |
| 168 | Radheshyam Agarwal | |
Cheque-089571, Central Bank of India, Saharsa, Dt-04.03.2022 | Y | 2021-22 |
| 169 | Rajesh Kumar | Rs. 25,000.00 25 Thou+ | Cheque-104726, Bank of India, Saharsa, Dt-28.02.2022 | Y | 2021-22 |
| 171 | Rajeev Kumar Singh | Rs. 25,000.00 25 Thou+ | Cheque-759932, State Bank of India, Bhagalpur, Dt-16.02.2022 | Y | 2021-22 |
| 172 | Ramprit Mandal | |
RTGS-IMPS202609367225, State Bank of India, Jhanjharpur, Dt-26.01.2022 | Y | 2021-22 |
| 173 | Ranjit Kumar | Rs. 25,000.00 25 Thou+ | Cheque-057364, Canara Bank, Rajgir, Dt-14.03.2022 | Y | 2021-22 |
| 174 | Rishikesh Chaudhary | |
Cheque-035611, Bank of India, Bahera, Darbhanga, Dt-07.02.2022 | Y | 2021-22 |
| 176 | Renu Devi | |
Cheque-000026, HDFC Bank, Madhepura, Dt-28.02.2022 | Y | 2021-22 |
| 177 | Renu Devi | Rs. 25,000.00 25 Thou+ | Cheque-000027, HDFC Bank, Madhepura, Dt-16.03.2022 | Y | 2021-22 |
| 178 | Rajnish Kumar | |
Cheque-317841, IDBI Bank, Patna, Dt-16.03.2022 | Y | 2021-22 |
| 179 | Rajeev Ranjan | Rs. 25,000.00 25 Thou+ | RTGS-121752278, Indian Bank, Buddha Marg, Patna, Dt-29.01.2022 | Y | 2021-22 |
| 181 | Rabindra Kumar Mandal | Rs. 25,000.00 25 Thou+ | 017662, SBI, Jamui, Dt-12.04.2022 | Y | 2022-23 |
| 182 | Raj Kishor Singh | |
NEFT-3199959044304, Madhya Bihar Gramin Bank, Harnaut, Dt-10.06.2022 | Y | 2022-23 |
| 183 | Raj Kishor Singh | Rs. 21,600.00 21 Thou+ | NEFT-3199421044306, Madhya Bihar Gramin Bank, Harnaut, Dt-10.06.2022 | Y | 2022-23 |
| 184 | Rajesh Pandey | |
Cheque-000033, Bank of Baroda, Patna Main Branch, Dt-03.02.2022 | Y | 2021-22 |
| 186 | Ranjan Kumar | |
Cheque-326048, Punjab National Bank, Badh, Dt-09.02.2022 | Y | 2021-22 |
| 187 | Rampukar Sinha | Rs. 21,000.00 21 Thou+ | Cheque-399338, Canara Bank, Sitamarhi, Dt-10.02.2022 | Y | 2021-22 |
| 188 | Ram Kripal Singh Const. Pvt Ltd | |
Cheque-033277, State Bank of India, Begusarai, Dt-08.02.2022 | Y | 2021-22 |
| 189 | Rambabu Singh | Rs. 21,000.00 21 Thou+ | Cheque-947598, State Bank of India, Begusarai, Dt-21.02.2022 | Y | 2021-22 |
| 191 | Ranjesh Kumar Singh | Rs. 21,000.00 21 Thou+ | Cheque-566966, State Bank of India, Saharsa, Dt-25.02.2022 | Y | 2021-22 |
| 192 | Rajendra Kumar Dablu | |
Cheque-408476, State Bank of India, Saharsa, Dt-25.02.2022 | Y | 2021-22 |
| 193 | Rupa Kedia | Rs. 21,000.00 21 Thou+ | Cheque-333759, State Bank of India, Patna, Dt-16.02.2022 | Y | 2021-22 |
| 194 | Ravi Shankar Kumar | |
Cheque-172734, State Bank of India, Harnaut, Dt-14.03.2022 | Y | 2021-22 |
| 196 | Ravi Rajan Kumar Raja | |
Cheque-085426, Indian Bank, Laheriaseri, Dt-09.02.2022 | Y | 2021-22 |
| 197 | Rakesh Kumar Rai | Rs. 21,000.00 21 Thou+ | 684169, State Bank of India, Chamthaghat, Dt-31.08.2022 | Y | 2022-23 |
| 198 | Ranjan Kumar Chudhary | |
692094, PNB, Dt-08.04.2022 | Y | 2022-23 |
| 199 | Ramprit Mandal | Rs. 5,000.00 5 Thou+ | Bank Transfer Dt-01.04.20 State Bank of India Parliament House Br New Delhi | Y | 2020-21 |