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 |
|---|---|---|---|---|---|---|---|
| 1601 | Ramu | WHOCT00231 | ₹50.00 | Monthly | India | 2026-04-29 | T2605060957292582105147 |
| 1602 | Pooja devi | WHOCT00233 | ₹50.00 | Monthly | India | 2026-05-06 | T2605060954263958663891 |
| 1603 | Gyanmati | WHOCT00232 | ₹50.00 | Monthly | India | 2026-04-24 | T2605060951360175062854 |
| 1604 | Janki Devi | WHOCT01123 | ₹50.00 | Monthly | India | 2026-05-06 | T2605060915476701686051 |
| 1605 | Pooja | WHOCT01121 | ₹50.00 | Monthly | India | 2026-05-06 | T2605060912428740833075 |
| 1606 | Rupa bharti | WHOCT01124 | ₹50.00 | Monthly | India | 2026-05-06 | T2605060909415564237872 |
| 1607 | Prem Lata | WHOCT01091 | ₹50.00 | Monthly | India | 2026-05-06 | T2605060905121101458045 |
| 1608 | Chandrawati | WHOCT01120 | ₹50.00 | Monthly | India | 2026-05-06 | T2605060907264202548433 |
| 1609 | Ram kishor | WHOCT01138 | ₹50.00 | Monthly | India | 2026-05-05 | T2605052231113618884799 |
| 1610 | Vineeta kumari | WHOCT01137 | ₹50.00 | Monthly | India | 2026-05-05 | T2605052226429890129453 |
