Varshik Dan Suchi
Total Collection: ₹164,300.00
Current Month Collection: ₹300.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 1021 | RAJ MATI JAGANNATH YADAV | WHOCT00101 | ₹50.00 | Monthly | India | 2026-05-31 | T2605300741224026265209 |
| 1022 | SHANTI | WHOCT00099 | ₹50.00 | Monthly | India | 2026-05-31 | T2605300741066108271147 |
| 1023 | NEETU YADAV | WHOCT00098 | ₹50.00 | Monthly | India | 2026-05-31 | T2605300740377343640338 |
| 1024 | Thakur Prasad Yadav | WHOCT00039 | ₹50.00 | Monthly | India | 2026-05-31 | T2605300740153065514049 |
| 1025 | Malti | WHOCT01338 | ₹50.00 | Monthly | India | 2026-05-29 | T2605291641423640731031 |
| 1026 | Soni Devi | WHOCT01314 | ₹50.00 | Monthly | India | 2026-05-20 | T2605310912143170434711 |
| 1027 | Anurag | WHOCT01322 | ₹50.00 | Monthly | India | 2026-05-20 | T2605310831309432230499 |
| 1028 | Kamlesh kumari | WHOCT00611 | ₹50.00 | Monthly | India | 2026-05-20 | T2605310822229971867742 |
| 1029 | Kamlesh kumari | WHOCT00611 | ₹50.00 | Monthly | India | 2026-04-20 | T2605310808273672668701 |
| 1030 | Vimla | WHOCT00299 | ₹50.00 | Monthly | India | 2026-05-20 | T2605301815227559975997 |
