Varshik Dan Suchi
Total Collection: ₹168,350.00
Current Month Collection: ₹0.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 421 | Nilam | WHOCT00118 | ₹50.00 | Monthly | India | 2026-06-23 | 002981685520 |
| 422 | Kiran | WHOCT01557 | ₹50.00 | Monthly | India | 2026-06-23 | 002981466653 |
| 423 | Pushpa | WHOCT01479 | ₹50.00 | Monthly | India | 2026-06-23 | 002981456247 |
| 424 | Krishna Kumar | WHOCT00112 | ₹50.00 | Monthly | India | 2026-06-23 | 002981460942 |
| 425 | Geeta devi | WHOCT01249 | ₹50.00 | Monthly | India | 2026-06-23 | 002981424442 |
| 426 | Indresha devi | WHOCT01247 | ₹50.00 | Monthly | India | 2026-06-23 | 002981414176 |
| 427 | Punam | WHOCT00320 | ₹50.00 | Monthly | India | 2026-06-23 | 002981402552 |
| 428 | Usha devi | WHOCT00080 | ₹50.00 | Monthly | India | 2026-06-22 | 002981378546 |
| 429 | Ram sanjeevan | WHOCT00119 | ₹50.00 | Monthly | India | 2026-06-22 | 002981375319 |
| 430 | Kiran | WHOCT01250 | ₹50.00 | Monthly | India | 2026-06-22 | 002981364438 |
