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 |
|---|---|---|---|---|---|---|---|
| 931 | Chandrawati | WHOCT01046 | ₹50.00 | Monthly | India | 2026-06-10 | T2606120946167610786527 |
| 932 | RATIKALA | WHOCT00517 | ₹50.00 | Monthly | India | 2026-06-12 | T2606111149543858119635 |
| 933 | Indrawati | WHOCT00403 | ₹50.00 | Monthly | India | 2026-06-12 | T2606111149543858119635 |
| 934 | Aakash | WHOCT01391 | ₹50.00 | Monthly | India | 2026-06-12 | T2606120808433103860238 |
| 935 | Shivam Chauhan | WHOCT01412 | ₹50.00 | Monthly | India | 2026-06-12 | T2606120801587591356563 |
| 936 | Neelam | WHOCT01210 | ₹50.00 | Monthly | India | 2026-06-12 | T2606120800484526526176 |
| 937 | Prema devi | WHOCT00168 | ₹50.00 | Monthly | India | 2026-06-12 | T2606111149543858119635 |
| 938 | Mansharam | WHOCT01413 | ₹50.00 | Monthly | India | 2026-06-12 | T2606120754020439741854 |
| 939 | Angad prasad | WHOCT01133 | ₹50.00 | Monthly | India | 2026-06-12 | T2606111149543858119635 |
| 940 | Reeta devi | WHOCT00991 | ₹50.00 | Monthly | India | 2026-06-12 | T2606120736107109590522 |
