Varshik Dan Suchi
Total Collection: ₹143,300.00
Current Month Collection: ₹27,400.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 191 | Subhavati | WHOCT00721 | ₹50.00 | Monthly | India | 2026-06-17 | 002877397291 |
| 192 | Shiv kumar | WHOCT00595 | ₹50.00 | Monthly | India | 2026-06-17 | 002877326887 |
| 193 | Gunja devi | WHOCT00596 | ₹50.00 | Monthly | India | 2026-06-17 | 002877400116 |
| 194 | Saroja | WHOCT00607 | ₹50.00 | Monthly | India | 2026-06-17 | 002877034743 |
| 195 | NIRANTA | WHOCT00628 | ₹50.00 | Monthly | India | 2026-06-17 | 002876769509 |
| 196 | Poonam devi | WHOCT01237 | ₹50.00 | Monthly | India | 2026-06-17 | 002876648807 |
| 197 | Poonam devi | WHOCT01237 | ₹50.00 | Monthly | India | 2026-05-29 | 002876675944 |
| 198 | Phoola | WHOCT00540 | ₹50.00 | Monthly | India | 2026-06-17 | 002876621708 |
| 199 | Phoola | WHOCT00540 | ₹50.00 | Monthly | India | 2026-05-29 | 002876566054 |
| 200 | VINOD KUMAR | WHOCT00439 | ₹50.00 | Monthly | India | 2026-06-17 | 616870278082 |
