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 |
|---|---|---|---|---|---|---|---|
| 2221 | PHOOLA DEVI | WHOCT00676 | ₹50.00 | Monthly | India | 2026-04-14 | 610374498976 |
| 2222 | Rita | WHOCT00487 | ₹50.00 | Monthly | India | 2026-04-13 | 610385589311 |
| 2223 | Uma devi | WHOCT00486 | ₹50.00 | Monthly | India | 2026-04-13 | 646932409497 |
| 2224 | RAJKUMAR | WHOCT00305 | ₹50.00 | Monthly | India | 2026-04-13 | T2604131744066229752872 |
| 2225 | SHIVAPOOJAN | WHOCT00140 | ₹50.00 | Monthly | India | 2026-04-13 | 121520052523 |
| 2226 | SANJAY KUMAR | WHOCT00117 | ₹50.00 | Monthly | India | 2026-04-13 | 121516918537 |
| 2227 | BUDHIRAM | WHOCT00106 | ₹50.00 | Monthly | India | 2026-04-13 | 610303832820 |
| 2228 | THAKUR PRASAD | WHOCT00151 | ₹50.00 | Monthly | India | 2026-04-13 | 121513879866 |
| 2229 | Kamlesh | WHOCT00799 | ₹50.00 | Monthly | India | 2026-04-13 | 610215753543 |
| 2230 | HIRDY LAL | WHOCT00764 | ₹50.00 | Monthly | India | 2026-04-12 | 610215741694 |
