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 |
|---|---|---|---|---|---|---|---|
| 571 | Kamla Devi | WHOCT01492 | ₹50.00 | Monthly | India | 2026-06-18 | 616941371608 |
| 572 | Ramesh Kumar | WHOCT00152 | ₹100.00 | Monthly | India | 2026-06-18 | 014729806890 |
| 573 | Vidhyawati | WHOCT00362 | ₹100.00 | Monthly | India | 2026-06-18 | 359181893526 |
| 574 | Budhiram | WHOCT00316 | ₹100.00 | Monthly | India | 2026-06-18 | 003994647222 |
| 575 | Sangam | WHOCT00936 | ₹50.00 | Monthly | India | 2026-05-29 | 002902140454 |
| 576 | Sunita Devi | WHOCT00317 | ₹100.00 | Monthly | India | 2026-06-18 | 220016580457 |
| 577 | Raj bahadur | WHOCT00192 | ₹50.00 | Monthly | India | 2026-05-15 | 616944682901 |
| 578 | Santosh Kumar | WHOCT00162 | ₹50.00 | Monthly | India | 2026-05-15 | 616917967723 |
| 579 | GULAB CHNAD | WHOCT01226 | ₹50.00 | Monthly | India | 2026-06-18 | T2606181702110937942721 |
| 580 | Jyoti maurya | WHOCT00336 | ₹50.00 | Monthly | India | 2026-05-20 | 616921146663 |
