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 |
|---|---|---|---|---|---|---|---|
| 691 | Suman devi | WHOCT00522 | ₹50.00 | Monthly | India | 2026-06-16 | T2606142249248921868002 |
| 692 | Haripriya | WHOCT00911 | ₹50.00 | Monthly | India | 2026-06-16 | T2606142249248921868002 |
| 693 | Sona devi | WHOCT01113 | ₹50.00 | Monthly | India | 2026-06-16 | T2606142249248921868002 |
| 694 | Ramakant | WHOCT01217 | ₹50.00 | Monthly | India | 2026-06-15 | T2606152353100052722358 |
| 695 | Shashikant | WHOCT01216 | ₹50.00 | Monthly | India | 2026-06-15 | T2606152350054033612691 |
| 696 | Ram karan | WHOCT00769 | ₹50.00 | Monthly | India | 2026-06-15 | 002854048216 |
| 697 | Basanta | WHOCT00770 | ₹50.00 | Monthly | India | 2026-06-15 | 002854027276 |
| 698 | Puneeta | WHOCT00923 | ₹50.00 | Monthly | India | 2026-06-15 | T2606152338099016805638 |
| 699 | Rakesh Kumar | WHOCT00768 | ₹50.00 | Monthly | India | 2026-06-15 | 002854023192 |
| 700 | Sita | WHOCT00767 | ₹50.00 | Monthly | India | 2026-06-15 | 002854016118 |
