| Account No. |
Member name |
Deposit Amt |
Mode Of Payment |
Deposit Date |
| RD010000463 | AMIRUDDIN | 3000 | CASH | 2026-05-30 |
| RD010000121 | RAMESHWAR YADAV | 3000 | CASH | 2026-05-30 |
| RD010000202 | RAKESH SAH | 3000 | CASH | 2026-05-30 |
| RD010000236 | VIJAY KUMAR KUSHWAHA | 3000 | CASH | 2026-05-30 |
| RD010000084 | SRI BHAGWAN MANJHI | 9000 | CASH | 2026-05-30 |
| RD010000382 | MOBARAK HUSSAIN | 4500 | CASH | 2026-05-30 |
| RD010000408 | CHHOTU KUMAR | 15000 | CASH | 2026-05-30 |
| RD010000442 | VISHAL KUMAR | 600 | CASH | 2026-05-30 |
| RD010000443 | UPENDRA THAKUR | 3000 | CASH | 2026-05-30 |
| RD010000444 | DIPU KUMAR | 3000 | CASH | 2026-05-30 |
| RD010000249 | RANJIT KUMAR THAKUR | 3000 | CASH | 2026-05-30 |
| RD010000471 | SAHEB KUMAR MAHTO | 3000 | CASH | 2026-05-30 |
| RD010000144 | SANTOSH KUMAR | 12000 | CASH | 2026-05-30 |
| RD010000480 | KUMOD PRASAD | 3000 | CASH | 2026-05-30 |
| RD010000519 | RAKESH BHAGAT | 1500 | CASH | 2026-05-30 |
| RD010000530 | MAINUDIN HUSSAIN | 6000 | CASH | 2026-05-30 |
| RD010000571 | RAMESH KUMAR THAKUR | 3000 | CASH | 2026-05-30 |
| RD010000604 | AJEET KUMAR PRASAD | 3000 | CASH | 2026-05-30 |
| RD010000627 | SUNIL KUMAR PANDIT | 9000 | CASH | 2026-05-30 |
| RD010000629 | ASHOK RAY | 3000 | CASH | 2026-05-30 |
| RD010000633 | GURIYA KUMARI | 1000 | CASH | 2026-05-30 |
| RD010000643 | DHURP PRASAD | 1000 | CASH | 2026-05-30 |
| RD010000646 | MANOJ PRASAD | 1500 | CASH | 2026-05-30 |
| RD010000644 | SEEMA DEVI | 600 | CASH | 2026-05-30 |
| RD010000711 | PRADEEP KUMAR GUPTA | 15000 | CASH | 2026-05-30 |
| RD010000713 | HARIMOHAN PANDEY | 3000 | CASH | 2026-05-30 |
| RD010000720 | ANIL PASWAN | 1000 | BANK | 2026-05-30 |
| RD010000720 | ANIL PASWAN | 1000 | BANK | 2026-05-30 |
| RD010000720 | ANIL PASWAN | 1000 | BANK | 2026-05-30 |
| RD010000720 | ANIL PASWAN | 1000 | BANK | 2026-05-30 |
| RD010000720 | ANIL PASWAN | 1000 | BANK | 2026-05-30 |
| RD010000770 | GUDDU KUMAR SONI | 3000 | CASH | 2026-05-30 |
| RD010000784 | KAVALPATI DEVI | 1500 | CASH | 2026-05-30 |
| RD010000796 | AKHTAR HUSAIN | 6000 | CASH | 2026-05-30 |
| RD010000814 | DINESH KUMAR | 9000 | CASH | 2026-05-30 |
| RD010000815 | SONU KUMAR SINGH | 6000 | CASH | 2026-05-30 |
| Total Withdrawal Amount: | 146200 | | |