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 |
|---|---|---|---|---|---|---|---|
| 801 | Maniram | WHOCT01085 | ₹50.00 | Monthly | India | 2026-06-15 | 002844572372 |
| 802 | Chandra kala | WHOCT01082 | ₹50.00 | Monthly | India | 2026-06-15 | 002844512319 |
| 803 | KALLU | WHOCT01417 | ₹50.00 | Monthly | India | 2026-06-15 | T2606111942445759929205 |
| 804 | Punam devi | WHOCT01086 | ₹50.00 | Monthly | India | 2026-06-15 | 002841264478 |
| 805 | Reeta devi | WHOCT01078 | ₹50.00 | Monthly | India | 2026-06-15 | 002841181258 |
| 806 | Anil Kumar | WHOCT00413 | ₹50.00 | Monthly | India | 2026-06-15 | 653211543807 |
| 807 | Malti | WHOCT00586 | ₹50.00 | Monthly | India | 2026-06-15 | 002840449417 |
| 808 | Salita | WHOCT00393 | ₹50.00 | Monthly | India | 2026-06-15 | 002840349055 |
| 809 | MUSTAK AHMED | WHOCT01452 | ₹50.00 | Monthly | India | 2026-06-15 | T2606151146037256570089 |
| 810 | Meena devi | WHOCT00391 | ₹50.00 | Monthly | India | 2026-06-15 | 002840289594 |
