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 |
|---|---|---|---|---|---|---|---|
| 1031 | Phoolmati | WHOCT01424 | ₹50.00 | Monthly | India | 2026-06-08 | T2606080943181688533072 |
| 1032 | Rekha | WHOCT01423 | ₹50.00 | Monthly | India | 2026-06-08 | T2606080938026414029564 |
| 1033 | Bihari | WHOCT01047 | ₹50.00 | Monthly | India | 2026-06-08 | T2606080934336756797847 |
| 1034 | Kamla | WHOCT01534 | ₹50.00 | Monthly | India | 2026-06-08 | T2606080931420348570419 |
| 1035 | Jagram | WHOCT00917 | ₹50.00 | Monthly | India | 2026-06-07 | T2606072016335193771202 |
| 1036 | Dayawati | WHOCT01170 | ₹50.00 | Monthly | India | 2026-06-07 | T2606071800589473860845 |
| 1037 | Chandra Shekhar | WHOCT01542 | ₹50.00 | Monthly | India | 2026-06-07 | T2606071453321347708156 |
| 1038 | Madhubala | WHOCT01430 | ₹50.00 | Monthly | India | 2026-06-07 | T2606071450202543680082 |
| 1039 | Shalini Kumari | WHOCT01405 | ₹50.00 | Monthly | India | 2026-06-07 | T2606071446589979139808 |
| 1040 | Ram Avadh | WHOCT01429 | ₹50.00 | Monthly | India | 2026-06-07 | T2606071444172528742406 |
