Varshik Dan Suchi
Total Collection: ₹164,250.00
Current Month Collection: ₹250.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 3061 | Hariram | WHOCT00012 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192035560579795756 |
| 3062 | Goldi | WHOCT00088 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192015158340764298 |
| 3063 | Sheela devi | WHOCT00092 | ₹20.00 | Monthly | India | 2026-01-19 | T2601192007388714998161 |
| 3064 | Surekha devi | WHOCT00090 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192004176805768412 |
| 3065 | Anil Kumar | WHOCT00015 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192001069582689134 |
| 3066 | SIMA DEVI | WHOCT00187 | ₹50.00 | Monthly | India | 2026-01-19 | 000324273846 |
| 3067 | GUDDU | WHOCT00186 | ₹50.00 | Monthly | India | 2026-01-19 | 000324161117 |
| 3068 | Santosh Kumar | WHOCT00162 | ₹50.00 | Monthly | India | 2026-01-19 | 601921567452 |
| 3069 | SUNIL | WHOCT00135 | ₹50.00 | Monthly | India | 2026-01-19 | 601919797761 |
| 3070 | KSHAMA KANNAUJIA | WHOCT00178 | ₹50.00 | Monthly | India | 2026-01-19 | 601919141153 |
