| RECEIPT NO. | Name | Mobile No. | RESIDENT | AMOUNT | DATED | STATUS | Action |
|---|---|---|---|---|---|---|---|
| SBWBGS/2025-2026/52 | Prakhar Bajpai | 8923****689 | Bareilly | ₹ 501 | 2025-03-06 | Captured | Print Receipt |
| SBWBGS/2025-2026/51 | Satyendra singh yadav | 7742****008 | Jaipur | ₹ 1 | 2025-03-02 | Pending | -|
| SBWBGS/2025-2026/50 | Abhishek M | 9490****264 | Visakhapatnam | ₹ 100 | 2025-02-10 | Captured | Print Receipt |
| SBWBGS/2025-2026/49 | MALIRAM POONIA | 8209****741 | Bhainsawa | ₹ 501 | 2025-01-14 | Captured | Print Receipt |
| SBWBGS/2025-2026/45 | Omprakash Sharma | 9079****103 | Bhainsawa | ₹ 251 | 2025-01-14 | Captured | Print Receipt |
| SBWBGS/2025-2026/44 | MALI RAM POONIA | 8104****506 | jaipur | ₹ 11 | 2025-01-01 | Captured | Print Receipt |
| SBWBGS/2024-2025/43 | MALI RAM PONIA | 8104****506 | jaipur | ₹ 1 | 2024-12-29 | Captured | Print Receipt |
| SBWBGS/2024-2025/42 | MALI RAM PONIA | 8209****741 | jaipur | ₹ 1 | 2024-12-27 | Captured | Print Receipt |
| SBWBGS/2024-2025/41 | Gunjan Parashar | 8118****898 | Jaipur | ₹ 101 | 2024-12-10 | Captured | Print Receipt |
| SBWBGS/2024-2025/40 | Vipul Garg | 0991****4343 | Ghaziabad | ₹ 1100 | 2024-11-11 | Captured | Print Receipt |
