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 |
|---|---|---|---|---|---|---|---|
| 1041 | Jugun Tara | WHOCT00791 | ₹50.00 | Monthly | India | 2026-05-30 | T2605300659283172923933 |
| 1042 | Rekha | WHOCT00788 | ₹50.00 | Monthly | India | 2026-05-30 | T2605300648476776996402 |
| 1043 | SARSVATI SONKAR | WHOCT00284 | ₹50.00 | Monthly | India | 2026-05-29 | T2605291956460698683449 |
| 1044 | SARSVATI SONKAR | WHOCT00284 | ₹50.00 | Monthly | India | 2026-04-29 | T2605291954436387498334 |
| 1045 | SARSVATI SONKAR | WHOCT00284 | ₹50.00 | Monthly | India | 2026-03-25 | T2605291952296374258476 |
| 1046 | SARSVATI SONKAR | WHOCT00284 | ₹50.00 | Monthly | India | 2026-02-26 | T2605291949523665065136 |
| 1047 | Rajesh Kumar | WHOCT00046 | ₹50.00 | Monthly | India | 2026-05-29 | T2605291941206793946103 |
| 1048 | Rajesh Kumar | WHOCT00046 | ₹50.00 | Monthly | India | 2026-04-28 | T2605291939161972668818 |
| 1049 | Rajesh Kumar | WHOCT00046 | ₹50.00 | Monthly | India | 2026-02-26 | T2605291936338582396778 |
| 1050 | Arvind kumar | WHOCT00094 | ₹50.00 | Monthly | India | 2026-05-20 | T2605290915170903318819 |