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 |
|---|---|---|---|---|---|---|---|
| 2631 | Shobhawati | WHOCT00206 | ₹50.00 | Monthly | India | 2026-01-20 | T2601191602234240198625 |
| 2632 | Ram newal | WHOCT00184 | ₹50.00 | Monthly | India | 2026-01-19 | 601933897117 |
| 2633 | Ajeet | WHOCT00183 | ₹50.00 | Monthly | India | 2026-01-19 | 601933692721 |
| 2634 | Hariram | WHOCT00012 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192035560579795756 |
| 2635 | Goldi | WHOCT00088 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192015158340764298 |
| 2636 | Sheela devi | WHOCT00092 | ₹20.00 | Monthly | India | 2026-01-19 | T2601192007388714998161 |
| 2637 | Surekha devi | WHOCT00090 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192004176805768412 |
| 2638 | Anil Kumar | WHOCT00015 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192001069582689134 |
| 2639 | SIMA DEVI | WHOCT00187 | ₹50.00 | Monthly | India | 2026-01-19 | 000324273846 |
| 2640 | GUDDU | WHOCT00186 | ₹50.00 | Monthly | India | 2026-01-19 | 000324161117 |
