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 |
|---|---|---|---|---|---|---|---|
| 611 | Poonam devi | WHOCT01237 | ₹50.00 | Monthly | India | 2026-06-17 | 002876648807 |
| 612 | Poonam devi | WHOCT01237 | ₹50.00 | Monthly | India | 2026-05-29 | 002876675944 |
| 613 | Phoola | WHOCT00540 | ₹50.00 | Monthly | India | 2026-06-17 | 002876621708 |
| 614 | Phoola | WHOCT00540 | ₹50.00 | Monthly | India | 2026-05-29 | 002876566054 |
| 615 | VINOD KUMAR | WHOCT00439 | ₹50.00 | Monthly | India | 2026-06-17 | 616870278082 |
| 616 | VINOD KUMAR | WHOCT00439 | ₹50.00 | Monthly | India | 2026-05-20 | 616870359769 |
| 617 | PANKAJ KUMAR | WHOCT00010 | ₹50.00 | Monthly | India | 2026-06-17 | 002874652975 |
| 618 | Vivek Kumar | WHOCT00147 | ₹50.00 | Monthly | India | 2026-06-17 | 002874528583 |
| 619 | Angad kumar | WHOCT00148 | ₹50.00 | Monthly | India | 2026-06-17 | 002874531891 |
| 620 | INDRAWATI DEVI | WHOCT00009 | ₹50.00 | Monthly | India | 2026-06-17 | 002874416199 |
