| Account No. |
Member name |
Deposit Amt |
Mode Of Payment |
Deposit Date |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000296 | RINKU DEVI | 900.00 | CASH | 2026-06-13 |
| RD0010000323 | BEBI DEVI | 2000.00 | BANK | 2026-06-13 |
| RD0010000402 | SHATRUDHAN SAH | 2000.00 | BANK | 2026-06-13 |
| RD0010000459 | PUNITA DEVI | 1000.00 | CASH | 2026-06-13 |
| RD0010000577 | KHUSHBU KUMARI | 2000.00 | CASH | 2026-06-13 |
| RD0010000948 | AMARNATH PANDEY | 500.00 | CASH | 2026-06-13 |
| RD0010000948 | AMARNATH PANDEY | 500.00 | CASH | 2026-06-13 |
| Total Withdrawal Amount: | 21500 | | |