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 |
|---|---|---|---|---|---|---|---|
| 931 | SANT RAM | WHOCT00798 | ₹50.00 | Monthly | India | 2026-06-08 | 615176497835 |
| 932 | Rakesh kumar gujar | WHOCT00885 | ₹50.00 | Monthly | India | 2026-06-08 | 615176553118 |
| 933 | Anand | WHOCT00897 | ₹50.00 | Monthly | India | 2026-06-08 | 615176563208 |
| 934 | Ruma devi | WHOCT00898 | ₹50.00 | Monthly | India | 2026-06-08 | 615176576119 |
| 935 | NEELAM DEVI | WHOCT00466 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081543084788672449 |
| 936 | Anjana | WHOCT01108 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081535086787545071 |
| 937 | Rinka | WHOCT01116 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081525245982291057 |
| 938 | Renu | WHOCT00297 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081519575511833196 |
| 939 | KANTI DEVI | WHOCT00622 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081509045037746404 |
| 940 | Sheela Devi | WHOCT00746 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081456599767354278 |
