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 |
|---|---|---|---|---|---|---|---|
| 1571 | Prabhawati | WHOCT01011 | ₹50.00 | Monthly | India | 2026-05-08 | T2605082008107122171946 |
| 1572 | Poonam | WHOCT01008 | ₹50.00 | Monthly | India | 2026-05-08 | T2605082001491867311327 |
| 1573 | Roshan lal | WHOCT01009 | ₹50.00 | Monthly | India | 2026-05-08 | T2605081956130796532744 |
| 1574 | Jagram | WHOCT00917 | ₹50.00 | Monthly | India | 2026-05-08 | T2605081940182628701369 |
| 1575 | Rajesh Kumar Saini | WHOCT00467 | ₹50.00 | Monthly | India | 2026-05-08 | T2605081404078753784895 |
| 1576 | Akash verma | WHOCT01076 | ₹50.00 | Monthly | India | 2026-05-08 | T2605081348401388602059 |
| 1577 | Shimla devi | WHOCT01212 | ₹50.00 | Monthly | India | 2026-05-08 | T2605081335035475864605 |
| 1578 | Ram Shankar | WHOCT00918 | ₹50.00 | Monthly | India | 2026-05-08 | T2605081332146035795592 |
| 1579 | Vimlesh Chauhan | WHOCT01252 | ₹50.00 | Monthly | India | 2026-05-08 | T2605081322194700396331 |
| 1580 | Sarita Devi | WHOCT01211 | ₹50.00 | Monthly | India | 2026-05-08 | T2605081319256191889156 |