Varshik Dan Suchi
Total Collection: ₹142,700.00
Current Month Collection: ₹26,850.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 111 | Dharamraj | WHOCT00933 | ₹50.00 | Monthly | India | 2026-06-19 | T2606181936570662157600 |
| 112 | Ram kumar | WHOCT00937 | ₹50.00 | Monthly | India | 2026-06-19 | T2606181938055429584753 |
| 113 | Satydev | WHOCT00929 | ₹50.00 | Monthly | India | 2026-06-19 | 2026061619144417944037644509184 |
| 114 | NIRMALA DEVI | WHOCT00394 | ₹50.00 | Monthly | India | 2026-06-19 | 124969326170 |
| 115 | SATYA WATI | WHOCT00392 | ₹50.00 | Monthly | India | 2026-06-18 | 124923676718 |
| 116 | MATRU LAL | WHOCT00342 | ₹50.00 | Monthly | India | 2026-06-18 | T2606181222122974156825 |
| 117 | Shakuntala | WHOCT00840 | ₹50.00 | Monthly | India | 2026-06-19 | T2606191009310878795705 |
| 118 | SHIVAPOOJAN | WHOCT00140 | ₹50.00 | Monthly | India | 2026-06-19 | 124950678148 |
| 119 | PRIYANKA DEVI | WHOCT00209 | ₹50.00 | Monthly | India | 2026-06-19 | T2606190916312446062517 |
| 120 | UMA DEVI | WHOCT00110 | ₹50.00 | Monthly | India | 2026-06-19 | T2606190901132127320352 |
