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 |
|---|---|---|---|---|---|---|---|
| 841 | Meena Devi | WHOCT00124 | ₹100.00 | Monthly | India | 2026-06-12 | 088376517196 |
| 842 | Meena Devi | WHOCT00226 | ₹100.00 | Monthly | India | 2026-06-12 | 416606633179 |
| 843 | Ram Vilas | WHOCT00311 | ₹100.00 | Monthly | India | 2026-06-12 | 230847511880 |
| 844 | Meera devi | WHOCT00856 | ₹50.00 | Monthly | India | 2026-06-12 | T2606121101319971823949 |
| 845 | Roli | WHOCT01372 | ₹50.00 | Monthly | India | 2026-06-12 | T2606121055135916030285 |
| 846 | Shyamjeet | WHOCT00858 | ₹50.00 | Monthly | India | 2026-06-12 | T2606121044092825114231 |
| 847 | Santosh kumar | WHOCT01103 | ₹50.00 | Monthly | India | 2026-06-12 | T2606121007136175892000 |
| 848 | Santosh kumar | WHOCT01103 | ₹50.00 | Monthly | India | 2026-05-20 | T2606121003574656929235 |
| 849 | Chandrawati | WHOCT01046 | ₹50.00 | Monthly | India | 2026-06-10 | T2606120946167610786527 |
| 850 | RATIKALA | WHOCT00517 | ₹50.00 | Monthly | India | 2026-06-12 | T2606111149543858119635 |
