Varshik Dan Suchi
Total Collection: ₹164,250.00
Current Month Collection: ₹250.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 751 | Anjula Devi | WHOCT01324 | ₹50.00 | Monthly | India | 2026-05-20 | T2606140738569321356193 |
| 752 | Anil Kumar | WHOCT00286 | ₹50.00 | Monthly | India | 2026-06-14 | 653125920038 |
| 753 | AFREEN BEGEM | WHOCT00508 | ₹50.00 | Monthly | India | 2026-06-14 | 653101101494 |
| 754 | HAFIJ AHMAD | WHOCT00507 | ₹50.00 | Monthly | India | 2026-06-14 | 616574298470 |
| 755 | PATA | WHOCT01291 | ₹50.00 | Monthly | India | 2026-06-14 | 616586491343 |
| 756 | Manju Devi | WHOCT01259 | ₹50.00 | Monthly | India | 2026-06-14 | T2606140738569321356193 |
| 757 | Manju Devi | WHOCT01259 | ₹50.00 | Monthly | India | 2026-05-20 | T2606140738569321356193 |
| 758 | RIZAWANA KHATOON | WHOCT01260 | ₹50.00 | Monthly | India | 2026-06-14 | T2606140738569321356193 |
| 759 | Mithlesh Kumari | WHOCT00717 | ₹50.00 | Monthly | India | 2026-06-14 | T2606140738569321356193 |
| 760 | TARAWATI | WHOCT00610 | ₹50.00 | Monthly | India | 2026-06-14 | T2606140738569321356193 |
