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 |
|---|---|---|---|---|---|---|---|
| 811 | MOHAMMAD ISLAM | WHOCT00689 | ₹50.00 | Monthly | India | 2026-06-15 | 653253532858 |
| 812 | MOHAMMAD ALI | WHOCT00308 | ₹50.00 | Monthly | India | 2026-06-15 | 653235513759 |
| 813 | Satiram yadav | WHOCT00935 | ₹50.00 | Monthly | India | 2026-06-15 | 2606111520516731945284 |
| 814 | Kalawati | WHOCT00692 | ₹50.00 | Monthly | India | 2026-06-15 | T2606142249248921868002 |
| 815 | Uma devi | WHOCT00874 | ₹50.00 | Monthly | India | 2026-06-15 | T2606142249248921868002 |
| 816 | RENU BHARTI | WHOCT00363 | ₹50.00 | Monthly | India | 2026-06-15 | T2606142249248921868002 |
| 817 | PATIRAM | WHOCT01528 | ₹50.00 | Monthly | India | 2026-06-15 | T2606142249248921868002 |
| 818 | Pushpa Devi | WHOCT01443 | ₹50.00 | Monthly | India | 2026-06-15 | T2606142249248921868002 |
| 819 | NIRALA DEVI | WHOCT01527 | ₹50.00 | Monthly | India | 2026-06-15 | T2606142249248921868002 |
| 820 | Kiran | WHOCT01408 | ₹50.00 | Monthly | India | 2026-06-15 | T2606142249248921868002 |
