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 |
|---|---|---|---|---|---|---|---|
| 691 | Saroja | WHOCT00607 | ₹50.00 | Monthly | India | 2026-06-17 | 002877034743 |
| 692 | NIRANTA | WHOCT00628 | ₹50.00 | Monthly | India | 2026-06-17 | 002876769509 |
| 693 | Poonam devi | WHOCT01237 | ₹50.00 | Monthly | India | 2026-06-17 | 002876648807 |
| 694 | Poonam devi | WHOCT01237 | ₹50.00 | Monthly | India | 2026-05-29 | 002876675944 |
| 695 | Phoola | WHOCT00540 | ₹50.00 | Monthly | India | 2026-06-17 | 002876621708 |
| 696 | Phoola | WHOCT00540 | ₹50.00 | Monthly | India | 2026-05-29 | 002876566054 |
| 697 | VINOD KUMAR | WHOCT00439 | ₹50.00 | Monthly | India | 2026-06-17 | 616870278082 |
| 698 | VINOD KUMAR | WHOCT00439 | ₹50.00 | Monthly | India | 2026-05-20 | 616870359769 |
| 699 | PANKAJ KUMAR | WHOCT00010 | ₹50.00 | Monthly | India | 2026-06-17 | 002874652975 |
| 700 | Vivek Kumar | WHOCT00147 | ₹50.00 | Monthly | India | 2026-06-17 | 002874528583 |
