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 |
|---|---|---|---|---|---|---|---|
| 681 | Shailesh Kumar | WHOCT01438 | ₹50.00 | Monthly | India | 2026-06-17 | 002882602922 |
| 682 | Arti kumari | WHOCT01432 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171516265377147026 |
| 683 | Savitri | WHOCT00999 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171516265377147026 |
| 684 | Shakuntala | WHOCT01004 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171516265377147026 |
| 685 | Rita | WHOCT01005 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171516265377147026 |
| 686 | RAM NARESH | WHOCT01158 | ₹50.00 | Monthly | India | 2026-06-17 | 653438408325 |
| 687 | SUMAN DEVI | WHOCT01157 | ₹50.00 | Monthly | India | 2026-06-17 | 002877790363 |
| 688 | Subhavati | WHOCT00721 | ₹50.00 | Monthly | India | 2026-06-17 | 002877397291 |
| 689 | Shiv kumar | WHOCT00595 | ₹50.00 | Monthly | India | 2026-06-17 | 002877326887 |
| 690 | Gunja devi | WHOCT00596 | ₹50.00 | Monthly | India | 2026-06-17 | 002877400116 |
