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 |
|---|---|---|---|---|---|---|---|
| 731 | Ruksar Begam | WHOCT01515 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170704345411006977 |
| 732 | Raseeda | WHOCT01514 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170702289712436934 |
| 733 | Nadim Vasim beg | WHOCT01516 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170700326245419469 |
| 734 | Sonmati | WHOCT01519 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170658176545309859 |
| 735 | Mudura | WHOCT01518 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170655581372874904 |
| 736 | Balbhadra | WHOCT01529 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170650419507764439 |
| 737 | Kaushilya | WHOCT01129 | ₹100.00 | Monthly | India | 2026-06-17 | 002872749348 |
| 738 | Sarojani devi | WHOCT01126 | ₹50.00 | Monthly | India | 2026-06-17 | 002872718996 |
| 739 | Vijay Laxmi | WHOCT01127 | ₹50.00 | Monthly | India | 2026-06-17 | 002872698206 |
| 740 | Brijesh Kumar | WHOCT00541 | ₹50.00 | Monthly | India | 2026-06-17 | 002872681317 |
