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 |
|---|---|---|---|---|---|---|---|
| 941 | Geeta devi | WHOCT00745 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081445221176880144 |
| 942 | Ram sunder | WHOCT01003 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081445221176880144 |
| 943 | JAGANNATH PASWAN | WHOCT00021 | ₹50.00 | Monthly | India | 2026-06-08 | 615925611925 |
| 944 | Girija Devi | WHOCT00993 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081435357011967872 |
| 945 | Manju | WHOCT01374 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081426309603473870 |
| 946 | SAFIYA KHTOON | WHOCT01419 | ₹50.00 | Monthly | India | 2026-06-08 | S66337934 |
| 947 | USMAN ALI | WHOCT00569 | ₹50.00 | Monthly | India | 2026-06-08 | S66361199 |
| 948 | MUKHTHAR AHMED | WHOCT00713 | ₹50.00 | Monthly | India | 2026-06-08 | T2606072323005954140926 |
| 949 | Phoolmati | WHOCT01424 | ₹50.00 | Monthly | India | 2026-06-08 | T2606080943181688533072 |
| 950 | Rekha | WHOCT01423 | ₹50.00 | Monthly | India | 2026-06-08 | T2606080938026414029564 |