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 |
|---|---|---|---|---|---|---|---|
| 3141 | Ram newal | WHOCT00184 | ₹50.00 | Monthly | India | 2026-01-19 | 601933897117 |
| 3142 | Ajeet | WHOCT00183 | ₹50.00 | Monthly | India | 2026-01-19 | 601933692721 |
| 3143 | Hariram | WHOCT00012 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192035560579795756 |
| 3144 | Goldi | WHOCT00088 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192015158340764298 |
| 3145 | Sheela devi | WHOCT00092 | ₹20.00 | Monthly | India | 2026-01-19 | T2601192007388714998161 |
| 3146 | Surekha devi | WHOCT00090 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192004176805768412 |
| 3147 | Anil Kumar | WHOCT00015 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192001069582689134 |
| 3148 | SIMA DEVI | WHOCT00187 | ₹50.00 | Monthly | India | 2026-01-19 | 000324273846 |
| 3149 | GUDDU | WHOCT00186 | ₹50.00 | Monthly | India | 2026-01-19 | 000324161117 |
| 3150 | Santosh Kumar | WHOCT00162 | ₹50.00 | Monthly | India | 2026-01-19 | 601921567452 |
