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 |
|---|---|---|---|---|---|---|---|
| 81 | Radheshyaam maniram kori | WHOCT00813 | ₹50.00 | Monthly | India | 2026-07-17 | 619828675669 |
| 82 | Sarwar | WHOCT00655 | ₹50.00 | Monthly | India | 2026-07-17 | T2607171225594875093197 |
| 83 | MANGRU | WHOCT00127 | ₹50.00 | Monthly | India | 2026-06-20 | 656375908168 |
| 84 | MANGRU | WHOCT00127 | ₹50.00 | Monthly | India | 2026-05-20 | 656373920470 |
| 85 | Pintu | WHOCT01418 | ₹50.00 | Monthly | India | 2026-07-16 | T2607162119144829604189 |
| 86 | Sunita | WHOCT01132 | ₹50.00 | Monthly | India | 2026-06-20 | T2607162110350890426498 |
| 87 | Sunita | WHOCT01132 | ₹50.00 | Monthly | India | 2026-05-20 | T2607162104324733733720 |
| 88 | JAGDISH MAURYA | WHOCT01346 | ₹50.00 | Monthly | India | 2026-06-20 | 619799571736 |
| 89 | URMILA DEVI | WHOCT01345 | ₹50.00 | Monthly | India | 2026-06-20 | 619764461289 |
| 90 | ASHOK KUMAR AMBEDKAR | WHOCT01231 | ₹50.00 | Monthly | India | 2026-06-20 | 619731608734 |
