Varshik Dan Suchi
Total Collection: ₹168,200.00
Current Month Collection: ₹100.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 1021 | KANTI DEVI | WHOCT00622 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081509045037746404 |
| 1022 | Sheela Devi | WHOCT00746 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081456599767354278 |
| 1023 | Geeta devi | WHOCT00745 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081445221176880144 |
| 1024 | Ram sunder | WHOCT01003 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081445221176880144 |
| 1025 | JAGANNATH PASWAN | WHOCT00021 | ₹50.00 | Monthly | India | 2026-06-08 | 615925611925 |
| 1026 | Girija Devi | WHOCT00993 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081435357011967872 |
| 1027 | Manju | WHOCT01374 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081426309603473870 |
| 1028 | SAFIYA KHTOON | WHOCT01419 | ₹50.00 | Monthly | India | 2026-06-08 | S66337934 |
| 1029 | USMAN ALI | WHOCT00569 | ₹50.00 | Monthly | India | 2026-06-08 | S66361199 |
| 1030 | MUKHTHAR AHMED | WHOCT00713 | ₹50.00 | Monthly | India | 2026-06-08 | T2606072323005954140926 |
