| S. No. | Date | Name | Amount |
|---|---|---|---|
| 681 | 22-Sep-2025 | NEERAJ KUMAR | 1100 |
| 682 | 22-Sep-2025 | NEERAJ KUMAR | 2100 |
| 683 | 22-Sep-2025 | NEERAJ KUMAR | 1100 |
| 684 | 22-Sep-2025 | NEERAJ KUMAR | 100 |
| 685 | 21-Sep-2025 | Mahendra Kumar | 101 |
| 686 | 21-Sep-2025 | Mukesh Sigar | 101 |
| 687 | 21-Sep-2025 | QR- Payment | 101 |
| 688 | 21-Sep-2025 | Subhash Saini | 101 |
| 689 | 21-Sep-2025 | Ranjeet Singh | 101 |
| 690 | 21-Sep-2025 | Sunil Kumar Jakhar | 101 |
| 691 | 21-Sep-2025 | SOHANI DEVI | 1100 |
| 692 | 21-Sep-2025 | NEERAJ KUMAR | 5100 |
| 693 | 21-Sep-2025 | PANKAJ SINGH | 101 |
| 694 | 21-Sep-2025 | Jila E Mitra Tain | 101 |
| 695 | 21-Sep-2025 | Chiranji Lal Bairwa | 51 |
| 696 | 21-Sep-2025 | NEERAJ KUMAR | 101 |
| 697 | 21-Sep-2025 | NEERAJ KUMAR | 101 |
| 698 | 21-Sep-2025 | NEERAJ KUMAR | 101 |
| 699 | 21-Sep-2025 | NEERAJ KUMAR | 101 |
| 700 | 21-Sep-2025 | NEERAJ KUMAR | 251 |