| RECEIPT NO. | Name | Mobile No. | RESIDENT | AMOUNT | DATED | STATUS | Action |
|---|---|---|---|---|---|---|---|
| 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 |
| SBWBGS/2024-2025/39 | Arjun | 9928****455 | Merta | ₹ 51 | 2024-11-08 | Captured | Print Receipt |
| SBWBGS/2024-2025/38 | MALI RAM PONIA | 8104****506 | jaipur | ₹ 1 | 2024-11-04 | Captured | Print Receipt |
| SBWBGS/2024-2025/37 | Mukesh Choudhary | 9257****101 | Unt ka khera | ₹ 2900 | 2024-10-07 | Pending | -|
| SBWBGS/2024-2025/36 | MALI RAM PONIA | 8104****506 | jaipur | ₹ 1 | 2024-09-29 | Captured | Print Receipt |
| SBWBGS/2024-2025/35 | .. | ..**** | .. | ₹ 10 | 2024-08-12 | Pending | -|
| SBWBGS/2024-2025/34 | Gau Mata | 8104****506 | Bhainsawa | ₹ 1 | 2024-07-24 | Pending | -|
| SBWBGS/2024-2025/33 | pooja | 6782****117 | asa | ₹ 1 | 2024-07-15 | Pending | -|
| SBWBGS/2024-2025/32 | pooja | 6782****117 | asa | ₹ 1 | 2024-07-15 | Pending | -
