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 |
|---|---|---|---|---|---|---|---|
| 1401 | Satyvati | WHOCT00408 | ₹50.00 | Monthly | India | 2026-05-15 | T2605151722057643192777 |
| 1402 | Karoda devi | WHOCT00407 | ₹50.00 | Monthly | India | 2026-05-15 | T2605151710237663414142 |
| 1403 | Meera devi | WHOCT00412 | ₹50.00 | Monthly | India | 2026-05-15 | T2605151701374008624087 |
| 1404 | GULAB CHNAD | WHOCT01226 | ₹50.00 | Monthly | India | 2026-05-15 | T2605151507380515757000 |
| 1405 | Sarwar | WHOCT00655 | ₹50.00 | Monthly | India | 2026-05-15 | T2605151401135860058915 |
| 1406 | Kirpavati | WHOCT01230 | ₹50.00 | Monthly | India | 2026-05-15 | T2605151323478045199629 |
| 1407 | SHEELA DEVI | WHOCT00132 | ₹50.00 | Monthly | India | 2026-05-15 | 109815200473 |
| 1408 | RAMESH | WHOCT00131 | ₹50.00 | Monthly | India | 2026-05-15 | 10981500473 |
| 1409 | NEM CHANDRA | WHOCT00130 | ₹50.00 | Monthly | India | 2026-05-15 | 109815191232 |
| 1410 | SANJAY KUMAR | WHOCT00117 | ₹50.00 | Monthly | India | 2026-05-15 | 123145297485 |
