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 |
|---|---|---|---|---|---|---|---|
| 1211 | Reena | WHOCT01227 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230900172913932153 |
| 1212 | Virendra Kumar | WHOCT00995 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230840456178096778 |
| 1213 | Omprakash | WHOCT01339 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230833506601539569 |
| 1214 | Urmila devi | WHOCT00747 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230818123675617650 |
| 1215 | Atmaram | WHOCT00716 | ₹50.00 | Monthly | India | 2026-05-18 | T2605230805131656646633 |
| 1216 | Archna | WHOCT00714 | ₹50.00 | Monthly | India | 2026-05-18 | T2605230805131656646633 |
| 1217 | Furti lal | WHOCT00082 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230740568982871351 |
| 1218 | Rajneesh | WHOCT00104 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230733526384198230 |
| 1219 | Savita | WHOCT00913 | ₹50.00 | Monthly | India | 2026-05-20 | T2605230720104387047693 |
| 1220 | Shanti devi | WHOCT01234 | ₹50.00 | Monthly | India | 2026-05-23 | T2605230551124275617502 |
