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 |
|---|---|---|---|---|---|---|---|
| 471 | Vijay Kumar | WHOCT00558 | ₹50.00 | Monthly | India | 2026-06-22 | 125016191769 |
| 472 | Virendra Kumar | WHOCT00995 | ₹50.00 | Monthly | India | 2026-06-22 | T2606220728441207279020 |
| 473 | Vinay kumar | WHOCT00662 | ₹50.00 | Monthly | India | 2026-06-22 | 125092321406 |
| 474 | Bhanmati | WHOCT00771 | ₹50.00 | Monthly | India | 2026-06-22 | T2606220640118856490558 |
| 475 | Anita devi | WHOCT00894 | ₹50.00 | Monthly | India | 2026-06-22 | T2606220637037253040394 |
| 476 | Shashikala | WHOCT01130 | ₹50.00 | Monthly | India | 2026-06-22 | T2606220633027257925488 |
| 477 | Lakshmi | WHOCT01128 | ₹50.00 | Monthly | India | 2026-06-22 | T2606220630211093167706 |
| 478 | Binu | WHOCT00772 | ₹50.00 | Monthly | India | 2026-06-22 | T2606220626565179057942 |
| 479 | Komal | WHOCT00773 | ₹50.00 | Monthly | India | 2026-06-22 | 002964104562 |
| 480 | Tabassum Bano | WHOCT00893 | ₹50.00 | Monthly | India | 2026-06-22 | 002964011191 |
