Varshik Dan Suchi
Total Collection: ₹164,250.00
Current Month Collection: ₹250.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2551 | Reeta Devi | WHOCT00153 | ₹100.00 | Monthly | India | 2026-03-18 | 589990059400 |
| 2552 | Ganga Ram | WHOCT00360 | ₹50.00 | Monthly | India | 2026-03-18 | T2603181634111955499235 |
| 2553 | RAVINDRA NATH PANDEY | WHOCT00544 | ₹50.00 | Monthly | India | 2026-03-18 | T2603181023183181168656 |
| 2554 | Rahul | WHOCT00592 | ₹50.00 | Monthly | India | 2026-03-15 | T2603150925470532264926 |
| 2555 | Umapati | WHOCT00682 | ₹50.00 | Monthly | India | 2026-03-18 | T2603180732393302233798 |
| 2556 | Prabhawati | WHOCT00563 | ₹50.00 | Monthly | India | 2026-03-18 | T2603180730149613906634 |
| 2557 | Anil Kumar | WHOCT00286 | ₹50.00 | Monthly | India | 2026-03-17 | 001236057218 |
| 2558 | Phool Chand | WHOCT00086 | ₹50.00 | Monthly | India | 2026-03-17 | T2603172000443651662992 |
| 2559 | Nilam | WHOCT00118 | ₹50.00 | Monthly | India | 2026-03-17 | T2603171954510951662997 |
| 2560 | Punam | WHOCT00320 | ₹50.00 | Monthly | India | 2026-03-17 | T2603171948326254245231 |
