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 |
|---|---|---|---|---|---|---|---|
| 1461 | Prabhavati | WHOCT00816 | ₹50.00 | Monthly | India | 2026-05-15 | 650155530377 |
| 1462 | Radheshyaam maniram kori | WHOCT00813 | ₹50.00 | Monthly | India | 2026-05-16 | 613655395096 |
| 1463 | Phulmati | WHOCT00810 | ₹50.00 | Monthly | India | 2026-05-15 | 650146024048 |
| 1464 | Tilak Ram | WHOCT01236 | ₹50.00 | Monthly | India | 2026-05-16 | 613693705569 |
| 1465 | Savitri | WHOCT01343 | ₹50.00 | Monthly | India | 2026-05-16 | T2605161320361519151891 |
| 1466 | Ganga Ram | WHOCT00360 | ₹50.00 | Monthly | India | 2026-05-16 | T2605161106022003414519 |
| 1467 | Paramila | WHOCT00718 | ₹50.00 | Monthly | India | 2026-05-16 | T2605160853165365513298 |
| 1468 | Phoola | WHOCT00612 | ₹50.00 | Monthly | India | 2026-05-16 | T2605160836512314673258 |
| 1469 | Mithlesh Kumari | WHOCT00717 | ₹50.00 | Monthly | India | 2026-05-16 | T2605160825482439352490 |
| 1470 | Aneesha | WHOCT00921 | ₹50.00 | Monthly | India | 2026-05-16 | T2605160805016244095161 |
