Varshik Dan Suchi
Total Collection: ₹168,350.00
Current Month Collection: ₹0.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 601 | Antima Kumari | WHOCT00702 | ₹50.00 | Monthly | India | 2026-05-29 | 653669063889 |
| 602 | Anita | WHOCT00823 | ₹50.00 | Monthly | India | 2026-06-19 | 653669024442 |
| 603 | Anita | WHOCT00823 | ₹50.00 | Monthly | India | 2026-05-29 | 002920224036 |
| 604 | Suresh kumar | WHOCT01258 | ₹50.00 | Monthly | India | 2026-06-19 | 653668931534 |
| 605 | Suresh kumar | WHOCT01258 | ₹50.00 | Monthly | India | 2026-05-28 | 653668899274 |
| 606 | Geeta devi | WHOCT01489 | ₹50.00 | Monthly | India | 2026-06-19 | 002920039047 |
| 607 | Brijesh Kumar | WHOCT01488 | ₹50.00 | Monthly | India | 2026-06-19 | 653668831251 |
| 608 | Aneeta devi | WHOCT01487 | ₹50.00 | Monthly | India | 2026-06-19 | 653668796700 |
| 609 | Subhawati | WHOCT01486 | ₹50.00 | Monthly | India | 2026-06-19 | 653668756202 |
| 610 | Manisha | WHOCT01485 | ₹50.00 | Monthly | India | 2026-06-19 | 653668716597 |
