Varshik Dan Suchi
Total Collection: ₹168,200.00
Current Month Collection: ₹100.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 1281 | Ramsajivan | WHOCT00102 | ₹50.00 | Monthly | India | 2026-05-20 | 461979529845 |
| 1282 | Ram Vilas | WHOCT00311 | ₹100.00 | Monthly | India | 2026-05-20 | 024188237767 |
| 1283 | Savitri | WHOCT00369 | ₹50.00 | Monthly | India | 2026-05-20 | T2605201014522816850783 |
| 1284 | Savitri | WHOCT00369 | ₹50.00 | Monthly | India | 2026-04-18 | T2605200958368269811836 |
| 1285 | Kiran | WHOCT01250 | ₹50.00 | Monthly | India | 2026-05-20 | T2605201010102127538260 |
| 1286 | Geeta devi | WHOCT01249 | ₹50.00 | Monthly | India | 2026-05-20 | T2605201007556323554428 |
| 1287 | Gudiya | WHOCT01248 | ₹50.00 | Monthly | India | 2026-05-20 | T2605201005326047538545 |
| 1288 | Indresha devi | WHOCT01247 | ₹50.00 | Monthly | India | 2026-05-20 | T2605201001219242691032 |
| 1289 | Punam | WHOCT00320 | ₹50.00 | Monthly | India | 2026-05-20 | T2605200955140773651512 |
| 1290 | Mamta | WHOCT00368 | ₹50.00 | Monthly | India | 2026-05-20 | T2605200943001827538080 |
