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 |
|---|---|---|---|---|---|---|---|
| 801 | Reeta devi | WHOCT01078 | ₹50.00 | Monthly | India | 2026-06-15 | 002841181258 |
| 802 | Anil Kumar | WHOCT00413 | ₹50.00 | Monthly | India | 2026-06-15 | 653211543807 |
| 803 | Malti | WHOCT00586 | ₹50.00 | Monthly | India | 2026-06-15 | 002840449417 |
| 804 | Salita | WHOCT00393 | ₹50.00 | Monthly | India | 2026-06-15 | 002840349055 |
| 805 | MUSTAK AHMED | WHOCT01452 | ₹50.00 | Monthly | India | 2026-06-15 | T2606151146037256570089 |
| 806 | Meena devi | WHOCT00391 | ₹50.00 | Monthly | India | 2026-06-15 | 002840289594 |
| 807 | Shanti | WHOCT00273 | ₹50.00 | Monthly | India | 2026-06-15 | T2606151129054797193225 |
| 808 | ASHARFI | WHOCT00428 | ₹50.00 | Monthly | India | 2026-06-15 | 110019992082 |
| 809 | SUJEET RAO AMBEDKAR | WHOCT00058 | ₹50.00 | Monthly | India | 2026-06-15 | T2606150921341103973433 |
| 810 | Murti | WHOCT00455 | ₹50.00 | Monthly | India | 2026-06-15 | T2606150916405667556532 |
