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 |
|---|---|---|---|---|---|---|---|
| 81 | Kailash Pati | WHOCT01043 | ₹50.00 | Monthly | India | 2026-04-20 | 936408436402 |
| 82 | SUJEET RAO AMBEDKAR | WHOCT00058 | ₹50.00 | Monthly | India | 2026-08-12 | T2608121047145019261361 |
| 83 | Murti | WHOCT00455 | ₹50.00 | Monthly | India | 2026-08-12 | T2608121043021746485108 |
| 84 | SUDAMA DEVI | WHOCT01829 | ₹50.00 | Monthly | India | 2026-08-11 | T2608071228436825820269 |
| 85 | RAMESH | WHOCT00079 | ₹50.00 | Monthly | India | 2026-08-09 | 658737330799 |
| 86 | Rajesh Kumar | WHOCT00075 | ₹50.00 | Monthly | India | 2026-08-07 | T2608071228436825820269 |
| 87 | Poonam | WHOCT01008 | ₹50.00 | Monthly | India | 2026-08-04 | T2608041537341055541236 |
| 88 | Bihari | WHOCT01047 | ₹50.00 | Monthly | India | 2026-08-04 | T2608041533310573964208 |
| 89 | Rekha | WHOCT01423 | ₹50.00 | Monthly | India | 2026-08-04 | T2608041529309963936466 |
| 90 | Ramdin | WHOCT01536 | ₹50.00 | Monthly | India | 2026-08-04 | T2608041525019953384178 |
