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 |
|---|---|---|---|---|---|---|---|
| 1701 | Keshavapati | WHOCT00811 | ₹50.00 | Monthly | India | 2026-05-03 | 612312006694 |
| 1702 | Santram | WHOCT00949 | ₹50.00 | Monthly | India | 2026-05-03 | 612347424879 |
| 1703 | MUNEETA DEVI | WHOCT00705 | ₹50.00 | Monthly | India | 2026-05-03 | 612351133560 |
| 1704 | Rudal | WHOCT00760 | ₹50.00 | Monthly | India | 2026-05-03 | T2605031454214052836904 |
| 1705 | Prinsi | WHOCT00761 | ₹50.00 | Monthly | India | 2026-05-03 | T2605031448210925847346 |
| 1706 | Kariya Prasad | WHOCT00759 | ₹50.00 | Monthly | India | 2026-05-03 | T2605031440359361519848 |
| 1707 | Ram Dheeraj | WHOCT00998 | ₹50.00 | Monthly | India | 2026-05-03 | T2605031431258085591371 |
| 1708 | Gudiya | WHOCT01167 | ₹50.00 | Monthly | India | 2026-05-03 | T2605031420567794574616 |
| 1709 | Seeta | WHOCT01164 | ₹50.00 | Monthly | India | 2026-05-03 | T2605031404414007054574 |
| 1710 | Meera | WHOCT01163 | ₹50.00 | Monthly | India | 2026-05-03 | T2605031401098749712367 |
