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 |
|---|---|---|---|---|---|---|---|
| 701 | Angad kumar | WHOCT00148 | ₹50.00 | Monthly | India | 2026-06-17 | 002874531891 |
| 702 | INDRAWATI DEVI | WHOCT00009 | ₹50.00 | Monthly | India | 2026-06-17 | 002874416199 |
| 703 | Arti Kumari | WHOCT00011 | ₹50.00 | Monthly | India | 2026-06-17 | 002874269868 |
| 704 | Sunil | WHOCT01256 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170838373893230787 |
| 705 | Mahima kumari | WHOCT01607 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170830096133642990 |
| 706 | Aman Kumar | WHOCT01606 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170826060961408084 |
| 707 | Jai Prakssh | WHOCT01073 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170826347767866254 |
| 708 | Ram kishor | WHOCT01138 | ₹50.00 | Monthly | India | 2026-06-16 | T2606170822490141942947 |
| 709 | Vineeta kumari | WHOCT01137 | ₹50.00 | Monthly | India | 2026-06-16 | T2606170820198749932671 |
| 710 | Durgawati | WHOCT01472 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170753547758083525 |
