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 |
|---|---|---|---|---|---|---|---|
| 1351 | SONU | WHOCT00729 | ₹50.00 | Monthly | India | 2026-05-19 | T2605191154433723340091 |
| 1352 | RAM SURESH | WHOCT00446 | ₹50.00 | Monthly | India | 2026-04-17 | 650573504548 |
| 1353 | RADHA DEVI | WHOCT00064 | ₹50.00 | Monthly | India | 2026-05-19 | 650573428913 |
| 1354 | RADHA DEVI | WHOCT00064 | ₹50.00 | Monthly | India | 2026-04-18 | 002351004705 |
| 1355 | Sheela Devi | WHOCT00751 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190917130890764003 |
| 1356 | Rekha | WHOCT01001 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190913220856394097 |
| 1357 | RAM BAHADUR | WHOCT00421 | ₹50.00 | Monthly | India | 2026-05-19 | 2605190856316050524936 |
| 1358 | Shashikala | WHOCT01288 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190848299038097642 |
| 1359 | Rita | WHOCT01005 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190832113697854027 |
| 1360 | Shakuntala | WHOCT01004 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190827201091874891 |