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 |
|---|---|---|---|---|---|---|---|
| 671 | SURESH KUMAR | WHOCT01506 | ₹50.00 | Monthly | India | 2026-06-17 | 653482021243 |
| 672 | SHEELA DEVI | WHOCT00132 | ₹50.00 | Monthly | India | 2026-06-17 | 110031955929 |
| 673 | RAMESH | WHOCT00131 | ₹50.00 | Monthly | India | 2026-06-17 | 11003195489 |
| 674 | NEM CHANDRA | WHOCT00130 | ₹50.00 | Monthly | India | 2026-06-17 | 110031950275 |
| 675 | SUMITRA | WHOCT00690 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171555590850627386 |
| 676 | Usha devi | WHOCT00661 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171555590850627386 |
| 677 | Jagram | WHOCT00271 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171555590850627386 |
| 678 | Sahendra | WHOCT00272 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171555590850627386 |
| 679 | Basant lal | WHOCT01614 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171823453913124196 |
| 680 | Khushboo | WHOCT00157 | ₹50.00 | Monthly | India | 2026-06-17 | 002883791491 |
