Varshik Dan Suchi
Total Collection: ₹168,350.00
Current Month Collection: ₹0.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 3011 | Phool Chand | WHOCT00086 | ₹50.00 | Monthly | India | 2026-02-13 | T2602131854459399720959 |
| 3012 | DILIP KUMAR | WHOCT00013 | ₹50.00 | Monthly | India | 2026-02-13 | 641013439754 |
| 3013 | INDRAWATI DEVI | WHOCT00009 | ₹50.00 | Monthly | India | 2026-02-13 | T2602071956572772495288 |
| 3014 | Raj Kumar | WHOCT00044 | ₹50.00 | Monthly | India | 2026-02-13 | 641046249165 |
| 3015 | Chanda | WHOCT00043 | ₹50.00 | Monthly | India | 2026-02-13 | 641000436428 |
| 3016 | Hriday Ram | WHOCT00154 | ₹50.00 | Monthly | India | 2026-02-12 | T2602122052474382661509 |
| 3017 | Ram Jagat | WHOCT00207 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121920573945744029 |
| 3018 | Sheela devi | WHOCT00307 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121909557401403774 |
| 3019 | Renoo | WHOCT00285 | ₹50.00 | Monthly | India | 2026-12-02 | 604317086173 |
| 3020 | Preeti devi | WHOCT00288 | ₹50.00 | Monthly | India | 2026-12-02 | 604348884906 |
