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 |
|---|---|---|---|---|---|---|---|
| 2331 | Karoda devi | WHOCT00407 | ₹50.00 | Monthly | India | 2026-03-18 | T2604080909095727947742 |
| 2332 | Meera devi | WHOCT00412 | ₹50.00 | Monthly | India | 2026-03-18 | T2604080859321110254785 |
| 2333 | Indrawati | WHOCT00403 | ₹50.00 | Monthly | India | 2026-03-18 | T2604080850330439691312 |
| 2334 | Deepa devi | WHOCT00217 | ₹50.00 | Monthly | India | 2026-03-18 | T2604080842401585639123 |
| 2335 | Usha | WHOCT00216 | ₹50.00 | Monthly | India | 2026-03-18 | T2604080830173799967470 |
| 2336 | Premlata | WHOCT00169 | ₹50.00 | Monthly | India | 2026-03-18 | T2604080819526321112851 |
| 2337 | Ravinder Kumar | WHOCT00652 | ₹50.00 | Monthly | India | 2026-03-18 | T2604080811535247283478 |
| 2338 | Indra Kumar | WHOCT00651 | ₹50.00 | Monthly | India | 2026-03-18 | T2604080802435753702211 |
| 2339 | RANI | WHOCT00239 | ₹50.00 | Monthly | India | 2026-04-07 | 609785733396 |
| 2340 | BRIJBHAN | WHOCT00238 | ₹50.00 | Monthly | India | 2026-04-07 | 609741889468 |
