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 |
|---|---|---|---|---|---|---|---|
| 321 | Kusmawati | WHOCT01238 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230809250203733158 |
| 322 | Kusmawati | WHOCT01238 | ₹50.00 | Monthly | India | 2026-05-29 | T2606230806056965167802 |
| 323 | Jang Bahadur | WHOCT00539 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230803527220730943 |
| 324 | Jang Bahadur | WHOCT00539 | ₹50.00 | Monthly | India | 2026-05-29 | T2606230802179450500976 |
| 325 | SAROJA DEVI | WHOCT00973 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230753348391303846 |
| 326 | Ram saran | WHOCT00229 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230749033383666048 |
| 327 | Ramu | WHOCT00231 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230747011351330127 |
| 328 | Pankaj Kumar | WHOCT00230 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230739165421519018 |
| 329 | Shiv Nayak | WHOCT00026 | ₹50.00 | Monthly | India | 2026-06-23 | 002982421479 |
| 330 | Shiv Nayak | WHOCT00026 | ₹50.00 | Monthly | India | 2026-05-29 | 002982380235 |
