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 |
|---|---|---|---|---|---|---|---|
| 1121 | HIRDY LAL | WHOCT00764 | ₹50.00 | Monthly | India | 2026-05-23 | T2605201048520628692534 |
| 1122 | Kamlesh | WHOCT00799 | ₹50.00 | Monthly | India | 2026-05-23 | T2605201047598781716545 |
| 1123 | Pushpaa Devi | WHOCT00800 | ₹50.00 | Monthly | India | 2026-05-20 | 650667767905 |
| 1124 | Sharda Devi | WHOCT01269 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230912532397675223 |
| 1125 | Bidyavati | WHOCT01268 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230900172913932153 |
| 1126 | Reena | WHOCT01227 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230900172913932153 |
| 1127 | Virendra Kumar | WHOCT00995 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230840456178096778 |
| 1128 | Omprakash | WHOCT01339 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230833506601539569 |
| 1129 | Urmila devi | WHOCT00747 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230818123675617650 |
| 1130 | Atmaram | WHOCT00716 | ₹50.00 | Monthly | India | 2026-05-18 | T2605230805131656646633 |
