Varshik Dan Suchi
Total Collection: ₹168,200.00
Current Month Collection: ₹100.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 1011 | Prins | WHOCT00052 | ₹50.00 | Monthly | India | 2026-04-25 | T2606090702545767955605 |
| 1012 | Ravti Devi | WHOCT01574 | ₹150.00 | Yearly | India | 2026-06-08 | 124398337246 |
| 1013 | SANT RAM | WHOCT00798 | ₹50.00 | Monthly | India | 2026-06-08 | 615176497835 |
| 1014 | Rakesh kumar gujar | WHOCT00885 | ₹50.00 | Monthly | India | 2026-06-08 | 615176553118 |
| 1015 | Anand | WHOCT00897 | ₹50.00 | Monthly | India | 2026-06-08 | 615176563208 |
| 1016 | Ruma devi | WHOCT00898 | ₹50.00 | Monthly | India | 2026-06-08 | 615176576119 |
| 1017 | NEELAM DEVI | WHOCT00466 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081543084788672449 |
| 1018 | Anjana | WHOCT01108 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081535086787545071 |
| 1019 | Rinka | WHOCT01116 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081525245982291057 |
| 1020 | Renu | WHOCT00297 | ₹50.00 | Monthly | India | 2026-06-08 | T2606081519575511833196 |
