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 |
|---|---|---|---|---|---|---|---|
| 341 | Punam | WHOCT00320 | ₹50.00 | Monthly | India | 2026-06-23 | 002981402552 |
| 342 | Usha devi | WHOCT00080 | ₹50.00 | Monthly | India | 2026-06-22 | 002981378546 |
| 343 | Ram sanjeevan | WHOCT00119 | ₹50.00 | Monthly | India | 2026-06-22 | 002981375319 |
| 344 | Kiran | WHOCT01250 | ₹50.00 | Monthly | India | 2026-06-22 | 002981364438 |
| 345 | Sevaram | WHOCT00234 | ₹50.00 | Monthly | India | 2026-06-22 | 002981348600 |
| 346 | Shradha yadav | WHOCT00241 | ₹50.00 | Monthly | India | 2026-06-22 | 002981341496 |
| 347 | Nikhilesh | WHOCT00235 | ₹50.00 | Monthly | India | 2026-06-22 | 002981316429 |
| 348 | Kusum devi | WHOCT00032 | ₹50.00 | Monthly | India | 2026-06-22 | 002981294598 |
| 349 | Sunita devi | WHOCT00965 | ₹50.00 | Monthly | India | 2026-06-22 | 002974530948 |
| 350 | Shivanshu | WHOCT00964 | ₹50.00 | Monthly | India | 2026-06-22 | 002974357778 |
