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 |
|---|---|---|---|---|---|---|---|
| 591 | RAMESH | WHOCT00131 | ₹50.00 | Monthly | India | 2026-06-17 | 11003195489 |
| 592 | NEM CHANDRA | WHOCT00130 | ₹50.00 | Monthly | India | 2026-06-17 | 110031950275 |
| 593 | SUMITRA | WHOCT00690 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171555590850627386 |
| 594 | Usha devi | WHOCT00661 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171555590850627386 |
| 595 | Jagram | WHOCT00271 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171555590850627386 |
| 596 | Sahendra | WHOCT00272 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171555590850627386 |
| 597 | Basant lal | WHOCT01614 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171823453913124196 |
| 598 | Khushboo | WHOCT00157 | ₹50.00 | Monthly | India | 2026-06-17 | 002883791491 |
| 599 | Shailesh Kumar | WHOCT01438 | ₹50.00 | Monthly | India | 2026-06-17 | 002882602922 |
| 600 | Arti kumari | WHOCT01432 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171516265377147026 |
