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 |
|---|---|---|---|---|---|---|---|
| 511 | Manish Kumar | WHOCT00639 | ₹50.00 | Monthly | India | 2026-06-19 | 653669189740 |
| 512 | Manish Kumar | WHOCT00639 | ₹50.00 | Monthly | India | 2026-05-29 | 002920532399 |
| 513 | Chijhu | WHOCT00159 | ₹50.00 | Monthly | India | 2026-02-20 | T2606191834249665105064 |
| 514 | Antima Kumari | WHOCT00702 | ₹50.00 | Monthly | India | 2026-06-19 | 653669095790 |
| 515 | Antima Kumari | WHOCT00702 | ₹50.00 | Monthly | India | 2026-05-29 | 653669063889 |
| 516 | Anita | WHOCT00823 | ₹50.00 | Monthly | India | 2026-06-19 | 653669024442 |
| 517 | Anita | WHOCT00823 | ₹50.00 | Monthly | India | 2026-05-29 | 002920224036 |
| 518 | Suresh kumar | WHOCT01258 | ₹50.00 | Monthly | India | 2026-06-19 | 653668931534 |
| 519 | Suresh kumar | WHOCT01258 | ₹50.00 | Monthly | India | 2026-05-28 | 653668899274 |
| 520 | Geeta devi | WHOCT01489 | ₹50.00 | Monthly | India | 2026-06-19 | 002920039047 |
