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 |
|---|---|---|---|---|---|---|---|
| 1321 | Bhadrpal | WHOCT00758 | ₹50.00 | Monthly | India | 2026-05-20 | T2605200716527638350687 |
| 1322 | Kisnawati | WHOCT00335 | ₹50.00 | Yearly | India | 2026-05-19 | 613994182885 |
| 1323 | Sheela | WHOCT00345 | ₹50.00 | Monthly | India | 2026-05-19 | T2605192224281105733597 |
| 1324 | Vijay Kumar | WHOCT00558 | ₹50.00 | Monthly | India | 2026-05-19 | T2605192218418987394696 |
| 1325 | Kalawati | WHOCT00847 | ₹50.00 | Yearly | India | 2026-05-19 | 613993698613 |
| 1326 | Vinay kumar | WHOCT00662 | ₹50.00 | Monthly | India | 2026-05-19 | T2605192213032695802398 |
| 1327 | Vidyavati | WHOCT00348 | ₹50.00 | Yearly | India | 2026-05-19 | 613992985877 |
| 1328 | Gyanpata | WHOCT00242 | ₹50.00 | Yearly | India | 2026-05-19 | 613992766354 |
| 1329 | Shiv kumari | WHOCT00613 | ₹50.00 | Yearly | India | 2026-05-19 | T2605191859271233651652 |
| 1330 | Renu | WHOCT01280 | ₹50.00 | Monthly | India | 2026-05-19 | T2605192023130373968034 |
