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 |
|---|---|---|---|---|---|---|---|
| 2201 | Rama devi | WHOCT00882 | ₹50.00 | Monthly | India | 2026-04-15 | 610309962667 |
| 2202 | Pushpaa Devi | WHOCT00800 | ₹50.00 | Monthly | India | 2026-04-15 | 610305336915 |
| 2203 | Usha devi | WHOCT00944 | ₹50.00 | Monthly | India | 2026-04-15 | 610304756806 |
| 2204 | Anita Devi | WHOCT00801 | ₹50.00 | Monthly | India | 2026-04-15 | 610323579919 |
| 2205 | SUBHASH CHNDR | WHOCT01201 | ₹50.00 | Monthly | India | 2026-04-15 | T2604141045452508742225 |
| 2206 | RAM NEVAS | WHOCT00688 | ₹50.00 | Monthly | India | 2026-04-15 | 610590756548 |
| 2207 | NISAR AHMAD | WHOCT00635 | ₹50.00 | Monthly | India | 2026-04-15 | 647189308677 |
| 2208 | Meera Devi | WHOCT00073 | ₹10.00 | Monthly | India | 2026-04-14 | T2604142216318289771921 |
| 2209 | Geeta | WHOCT00838 | ₹50.00 | Monthly | India | 2026-04-14 | T2604142204009414389131 |
| 2210 | Manish Kumar | WHOCT00055 | ₹50.00 | Monthly | India | 2026-04-14 | T2604142201005061582496 |
