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 |
|---|---|---|---|---|---|---|---|
| 1011 | Tara wati | WHOCT01275 | ₹50.00 | Monthly | India | 2026-06-09 | T2606090721146530147267 |
| 1012 | Rekha devi | WHOCT00053 | ₹50.00 | Monthly | India | 2026-05-29 | T2606090709342575213082 |
| 1013 | Rekha devi | WHOCT00053 | ₹50.00 | Monthly | India | 2026-04-25 | T2606090708074803700562 |
| 1014 | Prins | WHOCT00052 | ₹50.00 | Monthly | India | 2026-05-29 | T2606090705169008999852 |
| 1015 | Prins | WHOCT00052 | ₹50.00 | Monthly | India | 2026-04-25 | T2606090702545767955605 |
| 1016 | Ravti Devi | WHOCT01574 | ₹150.00 | Yearly | India | 2026-06-08 | 124398337246 |
| 1017 | SANT RAM | WHOCT00798 | ₹50.00 | Monthly | India | 2026-06-08 | 615176497835 |
| 1018 | Rakesh kumar gujar | WHOCT00885 | ₹50.00 | Monthly | India | 2026-06-08 | 615176553118 |
| 1019 | Anand | WHOCT00897 | ₹50.00 | Monthly | India | 2026-06-08 | 615176563208 |
| 1020 | Ruma devi | WHOCT00898 | ₹50.00 | Monthly | India | 2026-06-08 | 615176576119 |
