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 |
|---|---|---|---|---|---|---|---|
| 1221 | Prem Lata | WHOCT01317 | ₹50.00 | Monthly | India | 2026-05-20 | T2605200935398627008172 |
| 1222 | Kusum devi | WHOCT00032 | ₹50.00 | Monthly | India | 2026-05-20 | T2605200933006401302679 |
| 1223 | Uma Devi | WHOCT01316 | ₹50.00 | Monthly | India | 2026-05-20 | T2605200933085288516024 |
| 1224 | Diksha | WHOCT01254 | ₹50.00 | Monthly | India | 2026-05-20 | T2605200930016354699978 |
| 1225 | SUMITRA | WHOCT00690 | ₹50.00 | Monthly | India | 2026-05-20 | T2605200928296252913207 |
| 1226 | Usha devi | WHOCT00661 | ₹50.00 | Monthly | India | 2026-05-20 | T2605200924042028692803 |
| 1227 | Nebulal | WHOCT01024 | ₹50.00 | Monthly | India | 2026-05-20 | T2605200920448132889968 |
| 1228 | Ram vachan | WHOCT00659 | ₹50.00 | Monthly | India | 2026-05-20 | T2605200916296882454628 |
| 1229 | Durgavati | WHOCT00660 | ₹50.00 | Monthly | India | 2026-05-20 | T2605200908572752243578 |
| 1230 | Anil Kumar | WHOCT00413 | ₹50.00 | Monthly | India | 2026-05-20 | T2605200902376947018786 |
