Varshik Dan Suchi
Total Collection: ₹168,200.00
Current Month Collection: ₹100.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 451 | NAJMA | WHOCT01651 | ₹50.00 | Monthly | India | 2026-06-22 | 653994292813 |
| 452 | Kalawati | WHOCT00582 | ₹50.00 | Monthly | India | 2026-06-22 | 002966768047 |
| 453 | Rahul | WHOCT00592 | ₹50.00 | Monthly | India | 2026-06-22 | 002966804067 |
| 454 | Rakesh kumer | WHOCT00926 | ₹50.00 | Monthly | India | 2026-06-22 | T2606202014263393676436 |
| 455 | Hrady Ram | WHOCT01118 | ₹50.00 | Monthly | India | 2026-06-22 | T2606202042417585105562 |
| 456 | Poonam | WHOCT01281 | ₹50.00 | Monthly | India | 2026-06-22 | 002966361140 |
| 457 | Piyari devi | WHOCT01119 | ₹50.00 | Monthly | India | 2026-06-22 | T2606202041163630370275 |
| 458 | SUNITA DEVI | WHOCT00951 | ₹50.00 | Monthly | India | 2026-06-22 | T2606202040358039508072 |
| 459 | Indra kalee | WHOCT00731 | ₹50.00 | Monthly | India | 2026-06-22 | 002965986522 |
| 460 | Renu devi | WHOCT00950 | ₹50.00 | Monthly | India | 2026-06-22 | T2606202039156092629310 |
