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 |
|---|---|---|---|---|---|---|---|
| 431 | Sevaram | WHOCT00234 | ₹50.00 | Monthly | India | 2026-06-22 | 002981348600 |
| 432 | Shradha yadav | WHOCT00241 | ₹50.00 | Monthly | India | 2026-06-22 | 002981341496 |
| 433 | Nikhilesh | WHOCT00235 | ₹50.00 | Monthly | India | 2026-06-22 | 002981316429 |
| 434 | Kusum devi | WHOCT00032 | ₹50.00 | Monthly | India | 2026-06-22 | 002981294598 |
| 435 | Sunita devi | WHOCT00965 | ₹50.00 | Monthly | India | 2026-06-22 | 002974530948 |
| 436 | Shivanshu | WHOCT00964 | ₹50.00 | Monthly | India | 2026-06-22 | 002974357778 |
| 437 | Kanuma | WHOCT00896 | ₹100.00 | Monthly | India | 2026-06-22 | 001905296931 |
| 438 | Gudiya | WHOCT00961 | ₹50.00 | Monthly | India | 2026-06-22 | 002974174505 |
| 439 | Nebulal | WHOCT01024 | ₹50.00 | Monthly | India | 2026-06-22 | 002974106924 |
| 440 | MAISHAR JAHAN | WHOCT00567 | ₹50.00 | Monthly | India | 2026-06-22 | 617355753568 |
