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 |
|---|---|---|---|---|---|---|---|
| 21 | Phool Chand | WHOCT00086 | ₹50.00 | Monthly | India | 2026-08-24 | T2608241302361293660179 |
| 22 | OM PRAKASH | WHOCT00496 | ₹50.00 | Monthly | India | 2026-04-20 | T2608231346037522226149 |
| 23 | Renu | WHOCT00297 | ₹50.00 | Monthly | India | 2026-07-09 | T2608231200511099802655 |
| 24 | Geeta Devi | WHOCT01395 | ₹50.00 | Monthly | India | 2026-07-09 | T2608230721219213742949 |
| 25 | Geeta Devi | WHOCT01395 | ₹50.00 | Monthly | India | 2026-06-20 | T2608101312322482402956 |
| 26 | REKHA DEVI | WHOCT01644 | ₹50.00 | Monthly | India | 2026-07-09 | T2608132305027217951667 |
| 27 | Bidyavati | WHOCT01268 | ₹50.00 | Monthly | India | 2026-07-08 | T2608220820404144050337 |
| 28 | AFREEN BEGEM | WHOCT00508 | ₹150.00 | Yearly | India | 2026-08-11 | T26081107362691554267135 |
| 29 | AFREEN BEGEM | WHOCT00508 | ₹150.00 | Yearly | India | 2026-08-11 | T26081107362691554267135 |
| 30 | PUNITA | WHOCT00338 | ₹50.00 | Monthly | India | 2026-08-20 | 623282905217 |
