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 |
|---|---|---|---|---|---|---|---|
| 1041 | Pushpa | WHOCT01401 | ₹50.00 | Monthly | India | 2026-06-07 | T2606071438243771967540 |
| 1042 | Narwada | WHOCT00683 | ₹50.00 | Monthly | India | 2026-06-07 | T2606071409224111121103 |
| 1043 | Shanti | WHOCT01375 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070909000356678998 |
| 1044 | Alok Kumar | WHOCT01421 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070905444739805608 |
| 1045 | Ram Dheeraj | WHOCT00998 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070902354224994848 |
| 1046 | Subash | WHOCT01449 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070858173650997266 |
| 1047 | Karamraji devi | WHOCT01448 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070854340891560621 |
| 1048 | Ramdin | WHOCT01536 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070850530375654403 |
| 1049 | Parveen Bharti | WHOCT01218 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070845259229995127 |
| 1050 | Pramila | WHOCT01225 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070832384343256049 |