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 |
|---|---|---|---|---|---|---|---|
| 2561 | Punam | WHOCT00320 | ₹50.00 | Monthly | India | 2026-02-20 | T2603171946433283142107 |
| 2562 | Nilam | WHOCT00118 | ₹50.00 | Monthly | India | 2026-02-20 | T2603171944459684567455 |
| 2563 | Ram sanjeevan | WHOCT00119 | ₹50.00 | Monthly | India | 2026-03-17 | T2603171942038190538541 |
| 2564 | Sevaram | WHOCT00234 | ₹50.00 | Monthly | India | 2026-03-17 | T2603171937579640458857 |
| 2565 | Usha devi | WHOCT00080 | ₹50.00 | Monthly | India | 2026-03-17 | T2603171935478120470633 |
| 2566 | Nikhilesh | WHOCT00235 | ₹50.00 | Monthly | India | 2026-03-17 | T2603171933071518668563 |
| 2567 | Shradha yadav | WHOCT00241 | ₹50.00 | Monthly | India | 2026-03-17 | T2603171931184955138115 |
| 2568 | Kusum devi | WHOCT00032 | ₹50.00 | Monthly | India | 2026-03-17 | T2603171929073903610073 |
| 2569 | RAM DHIRAJ | WHOCT00244 | ₹50.00 | Monthly | India | 2026-03-17 | 607679920795 |
| 2570 | PARAVATI | WHOCT00410 | ₹50.00 | Monthly | India | 2026-03-17 | 607625931511 |
