Varshik Dan Suchi
Total Collection: ₹168,350.00
Current Month Collection: ₹0.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 1021 | NEELAM DEVI | WHOCT00466 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081543084788672449 |
| 1022 | Anjana | WHOCT01108 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081535086787545071 |
| 1023 | Rinka | WHOCT01116 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081525245982291057 |
| 1024 | Renu | WHOCT00297 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081519575511833196 |
| 1025 | KANTI DEVI | WHOCT00622 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081509045037746404 |
| 1026 | Sheela Devi | WHOCT00746 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081456599767354278 |
| 1027 | Geeta devi | WHOCT00745 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081445221176880144 |
| 1028 | Ram sunder | WHOCT01003 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081445221176880144 |
| 1029 | JAGANNATH PASWAN | WHOCT00021 | ₹50.00 | Monthly | India | 2026-06-08 | 615925611925 |
| 1030 | Girija Devi | WHOCT00993 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081435357011967872 |
