| Account No. | Member name | Deposit Amt | Mode Of Payment | Deposit Date |
|---|---|---|---|---|
| LO0010115 | BHAGMANI DEVI | 17601 | CASH | 2026-05-30 |
| LO0010165 | SHASHI KUMAR | 9985 | CASH | 2026-05-30 |
| LO0010171 | MOBARAK HUSSAIN | 9985 | CASH | 2026-05-30 |
| LO0010194 | RANJAN KUMAR | 5991 | CASH | 2026-05-30 |
| Total Withdrawal Amount: | 43562 |