Varshik Dan Suchi
Total Collection: ₹164,300.00
Current Month Collection: ₹300.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 1101 | Munni chaturvedi | WHOCT01199 | ₹50.00 | Monthly | India | 2026-05-23 | 614305317444 |
| 1102 | Shanti devi | WHOCT01171 | ₹50.00 | Monthly | India | 2026-05-23 | 614356049675 |
| 1103 | VINDHYAVASINI | WHOCT01251 | ₹50.00 | Monthly | India | 2026-05-23 | 614398733720 |
| 1104 | Ram ji paratap singh | WHOCT00928 | ₹50.00 | Monthly | India | 2026-05-23 | T2605211257379142621885 |
| 1105 | Hrady Ram | WHOCT01118 | ₹50.00 | Monthly | India | 2026-05-23 | T2605211258541909747993 |
| 1106 | Piyari devi | WHOCT01119 | ₹50.00 | Monthly | India | 2026-05-23 | T2605211301143159583850 |
| 1107 | SUNITA DEVI | WHOCT00951 | ₹50.00 | Monthly | India | 2026-05-23 | T2605211302186954207761 |
| 1108 | Renu devi | WHOCT00950 | ₹50.00 | Monthly | India | 2026-05-23 | T2605211303380951745364 |
| 1109 | Akhilesh yadav | WHOCT00835 | ₹50.00 | Monthly | India | 2026-05-23 | T2605211306052668453801 |
| 1110 | Endra raj | WHOCT01041 | ₹50.00 | Monthly | India | 2026-05-23 | T2605211308062770722416 |
