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 |
|---|---|---|---|---|---|---|---|
| 1281 | SHIVAPOOJAN | WHOCT00140 | ₹50.00 | Monthly | India | 2026-05-19 | 123354374825 |
| 1282 | Urmila | WHOCT00910 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190813477149112389 |
| 1283 | Seema yadav | WHOCT00912 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190807046915798810 |
| 1284 | Haripriya | WHOCT00911 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190802391325524734 |
| 1285 | Uma devi | WHOCT00874 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190756596849260992 |
| 1286 | Ajay Kumar | WHOCT00852 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190716577944510980 |
| 1287 | Sona devi | WHOCT01113 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190716577944510980 |
| 1288 | Seema | WHOCT00985 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190707034756350615 |
| 1289 | Ranika kumari | WHOCT01107 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190705422950961825 |
| 1290 | HRADAY RAM | WHOCT01185 | ₹50.00 | Monthly | India | 2026-05-19 | 123353073376 |
