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 |
|---|---|---|---|---|---|---|---|
| 51 | Kiran devi | WHOCT01087 | ₹50.00 | Monthly | India | 2026-05-20 | T2608190712169099045328 |
| 52 | Kiran devi | WHOCT01087 | ₹50.00 | Monthly | India | 2026-04-20 | T2608190708372437908106 |
| 53 | HRADAY RAM | WHOCT01185 | ₹50.00 | Monthly | India | 2026-08-18 | 623079787436 |
| 54 | SHIVAPOOJAN | WHOCT00140 | ₹50.00 | Monthly | India | 2026-08-18 | 128131893633 |
| 55 | THAKUR PRASAD | WHOCT00151 | ₹50.00 | Monthly | India | 2026-08-17 | 622823878584 |
| 56 | RAMMURAT | WHOCT00128 | ₹50.00 | Monthly | India | 2026-08-17 | 659532427070 |
| 57 | ASHA DEVI | WHOCT00143 | ₹51.00 | Monthly | India | 2026-08-17 | T2608170856326093064202 |
| 58 | RAJKUMAR | WHOCT00305 | ₹50.00 | Monthly | India | 2026-08-17 | T2608170805088978535368 |
| 59 | SANJAY KUMAR | WHOCT00117 | ₹50.00 | Monthly | India | 2026-08-16 | 128027309613 |
| 60 | PRITHVI RAJ | WHOCT00105 | ₹50.00 | Monthly | India | 2026-08-16 | 004020571810 |
