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 |
|---|---|---|---|---|---|---|---|
| 181 | Anil kumar | WHOCT00334 | ₹50.00 | Monthly | India | 2026-07-14 | 619449181801 |
| 182 | Kamlesh Kumari | WHOCT01510 | ₹50.00 | Monthly | India | 2026-07-14 | T2607140945569730149184 |
| 183 | Narendra Bahadur | WHOCT01509 | ₹50.00 | Monthly | India | 2026-06-20 | T2607140943484248391813 |
| 184 | RAJKUMAR | WHOCT00305 | ₹50.00 | Monthly | India | 2026-07-13 | T2607131224044198036598 |
| 185 | Radheshyam | WHOCT00784 | ₹50.00 | Monthly | India | 2026-06-20 | T2607130824370133624522 |
| 186 | Aarti | WHOCT01363 | ₹50.00 | Monthly | India | 2026-06-20 | T2607130738408088036979 |
| 187 | Ram vachan | WHOCT00659 | ₹50.00 | Monthly | India | 2026-06-20 | T2607122219350347819369 |
| 188 | Durgavati | WHOCT00660 | ₹50.00 | Monthly | India | 2026-06-20 | T2607122215216321435637 |
| 189 | Usha devi | WHOCT00944 | ₹50.00 | Monthly | India | 2026-07-12 | 124441537967 |
| 190 | Tulci ram | WHOCT00887 | ₹50.00 | Monthly | India | 2026-07-12 | 619326831398 |
