| Receipt | Name | Phase | Road | Amount | Date | Payment Method | Type | Puja Name |
|---|---|---|---|---|---|---|---|---|
| 1079 | VINAY KUMAR | 01 | 04 | ₹150.00 | 11-03-2026 | Cash | monthly | |
| 1075 | V.S.uPadhyay | 02 | 03 | ₹302.00 | 10-03-2026 | UPI | monthly | |
| 1076 | Rakesh Singh | 02 | 02 | ₹200.00 | 10-03-2026 | UPI | monthly | |
| 1077 | Mukesh singh | 02 | 01 | ₹200.00 | 10-03-2026 | UPI | monthly | |
| 1074 | Raj kishor parsad | 02 | 01 | ₹151.00 | 08-03-2026 | UPI | monthly | |
| 1071 | H.N. CHOUBEY | 02 | 04 | ₹201.00 | 07-03-2026 | Cash | monthly | |
| 1072 | OM VISHWAKARMA | 01 | 03 | ₹151.00 | 07-03-2026 | UPI | monthly | |
| 1073 | Satyendra Kumar | 02 | 02 | ₹151.00 | 07-03-2026 | UPI | monthly | |
| 1069 | MUKESH KUMAR | 02 | 03 | ₹151.00 | 06-03-2026 | UPI | monthly | |
| 1070 | UDAY MUKHERJEE | 01 | 04 | ₹151.00 | 06-03-2026 | Cash | monthly | |
| 1068 | YOGENDRA MUKHERJEE | 01 | 03 | ₹151.00 | 05-03-2026 | UPI | monthly | |
| 1052 | Pawan kumar | 02 | 05 | ₹151.00 | 03-03-2026 | UPI | monthly | |
| 1053 | AVNISH JHA | 02 | 05 | ₹251.00 | 03-03-2026 | UPI | monthly | |
| 1054 | SACHIDANAND PANDEY | 02 | 05 | ₹151.00 | 03-03-2026 | UPI | monthly | |
| 1055 | ASHOK KUMAR | 01 | 04 | ₹200.00 | 03-03-2026 | UPI | monthly | |
| 1056 | ASHOK JI(MOTHER) | 02 | 06 | ₹151.00 | 03-03-2026 | UPI | monthly | |
| 1057 | Arup Dev | 02 | 02 | ₹151.00 | 03-03-2026 | UPI | monthly | |
| 1058 | SUSHILA MANDAL | 02 | 03 | ₹151.00 | 03-03-2026 | UPI | monthly | |
| 1059 | Mithlesh Sharma | 02 | 02 | ₹151.00 | 03-03-2026 | UPI | monthly | |
| 1060 | Rakesh Kumar | 02 | 02 | ₹151.00 | 03-03-2026 | UPI | monthly | |
| 1061 | ANIL KUMAR GUPTA | 01 | 04 | ₹200.00 | 03-03-2026 | UPI | monthly | |
| 1062 | DEORAJ JI | 01 | 05 | ₹150.00 | 03-03-2026 | UPI | monthly | |
| 1063 | Gautam Bharti | 02 | 02 | ₹151.00 | 03-03-2026 | UPI | monthly | |
| 1064 | KAUSHAL JHA | 02 | 05 | ₹151.00 | 03-03-2026 | UPI | monthly | |
| 1065 | SAROJ JHA | 02 | 05 | ₹151.00 | 03-03-2026 | UPI | monthly | |
| 1066 | MANORANJAN JI | 01 | 05 | ₹151.00 | 03-03-2026 | UPI | monthly | |
| 1067 | VIJAY SINGH | 01 | 04 | ₹150.00 | 03-03-2026 | Cash | monthly | |
| 1044 | Om Prakash Prasad | 01 | 04 | ₹201.00 | 02-03-2026 | Cash | monthly | |
| 1045 | Gautam Gorain | 02 | 02 | ₹151.00 | 02-03-2026 | UPI | monthly | |
| 1047 | DILIP BAURI | 01 | 03 | ₹151.00 | 02-03-2026 | UPI | monthly | |
| 1049 | K.K. MISHRA | 02 | 05 | ₹151.00 | 02-03-2026 | UPI | monthly | |
| 1050 | UMESH KUMAR | 02 | 05 | ₹301.00 | 02-03-2026 | UPI | monthly | |
| 1051 | SUDHIR KUMAR | 02 | 04 | ₹151.00 | 02-03-2026 | UPI | monthly | |
| 1033 | Bipadtraran Pathak | 02 | 03 | ₹151.00 | 01-03-2026 | UPI | monthly | |
| 1034 | VISHAL BANERJEE | 01 | 04 | ₹151.00 | 01-03-2026 | UPI | monthly | |
| 1035 | SAMIR KUMAR | 01 | 03 | ₹151.00 | 01-03-2026 | UPI | monthly | |
| 1036 | RAJIV PANDEY | 01 | 05 | ₹250.00 | 01-03-2026 | UPI | monthly | |
| 1037 | SUNIL KR. SINGH | 02 | 04 | ₹151.00 | 01-03-2026 | UPI | monthly | |
| 1038 | AKHILESH KR. LIC | 02 | 04 | ₹151.00 | 01-03-2026 | UPI | monthly | |
| 1039 | Arun Kumar Singh | 02 | 05 | ₹151.00 | 01-03-2026 | Cash | monthly | |
| 1040 | ASHOK KR. MISHRA | 02 | 04 | ₹151.00 | 01-03-2026 | Cash | monthly | |
| 1041 | Ram Babu Milk Man | Other | ₹501.00 | 01-03-2026 | Cash | monthly | ||
| 857 | Gautam Ojha | 02 | 03 | ₹50.00 | 01-03-2026 | Cash | monthly | |
| 879 | Vimlesh kumar | 01 | 03 | ₹150.00 | 01-03-2026 | Cash | monthly | |
| 936 | PARITOSH GOSWAMI | 02 | 05 | ₹151.00 | 01-03-2026 | UPI | monthly | |
| 1023 | SAMRESH SINGH | 02 | 05 | ₹151.00 | 01-03-2026 | UPI | monthly |