Varshik Dan Suchi
Total Collection: ₹168,350.00
Current Month Collection: ₹0.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 1201 | Rakesh kumer | WHOCT00926 | ₹50.00 | Monthly | India | 2026-05-23 | T2605191846274549436334 |
| 1202 | Girija Devi | WHOCT00993 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230912532397675223 |
| 1203 | Ram kumar | WHOCT00937 | ₹50.00 | Monthly | India | 2026-05-23 | T2605191835458841024866 |
| 1204 | Jagram | WHOCT00891 | ₹50.00 | Monthly | India | 2026-05-23 | T2605201049346634384521 |
| 1205 | Sangeeta Devi | WHOCT00967 | ₹50.00 | Monthly | India | 2026-05-23 | T2605201049106900659227 |
| 1206 | HIRDY LAL | WHOCT00764 | ₹50.00 | Monthly | India | 2026-05-23 | T2605201048520628692534 |
| 1207 | Kamlesh | WHOCT00799 | ₹50.00 | Monthly | India | 2026-05-23 | T2605201047598781716545 |
| 1208 | Pushpaa Devi | WHOCT00800 | ₹50.00 | Monthly | India | 2026-05-20 | 650667767905 |
| 1209 | Sharda Devi | WHOCT01269 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230912532397675223 |
| 1210 | Bidyavati | WHOCT01268 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230900172913932153 |
