Varshik Dan Suchi
Total Collection: ₹168,350.00
Current Month Collection: ₹0.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 701 | VINOD KUMAR | WHOCT00439 | ₹50.00 | Monthly | India | 2026-06-17 | 616870278082 |
| 702 | VINOD KUMAR | WHOCT00439 | ₹50.00 | Monthly | India | 2026-05-20 | 616870359769 |
| 703 | PANKAJ KUMAR | WHOCT00010 | ₹50.00 | Monthly | India | 2026-06-17 | 002874652975 |
| 704 | Vivek Kumar | WHOCT00147 | ₹50.00 | Monthly | India | 2026-06-17 | 002874528583 |
| 705 | Angad kumar | WHOCT00148 | ₹50.00 | Monthly | India | 2026-06-17 | 002874531891 |
| 706 | INDRAWATI DEVI | WHOCT00009 | ₹50.00 | Monthly | India | 2026-06-17 | 002874416199 |
| 707 | Arti Kumari | WHOCT00011 | ₹50.00 | Monthly | India | 2026-06-17 | 002874269868 |
| 708 | Sunil | WHOCT01256 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170838373893230787 |
| 709 | Mahima kumari | WHOCT01607 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170830096133642990 |
| 710 | Aman Kumar | WHOCT01606 | ₹50.00 | Monthly | India | 2026-06-17 | T2606170826060961408084 |
