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 |
|---|---|---|---|---|---|---|---|
| 2561 | GYANCHAND | WHOCT00175 | ₹50.00 | Monthly | India | 2026-03-20 | 607305492267 |
| 2562 | PRITHVI RAJ | WHOCT00105 | ₹50.00 | Monthly | India | 2026-03-20 | 607580304358 |
| 2563 | KSHAMA KANNAUJIA | WHOCT00178 | ₹50.00 | Monthly | India | 2026-03-20 | 607943694446 |
| 2564 | SUNIL | WHOCT00135 | ₹50.00 | Monthly | India | 2026-03-20 | 607943542259 |
| 2565 | Raghurai | WHOCT00042 | ₹10.00 | Monthly | India | 2026-03-20 | T2603201808521208237211 |
| 2566 | UMA BHARTI | WHOCT00343 | ₹50.00 | Monthly | India | 2026-03-20 | 120319950713 |
| 2567 | NIRMALA DEVI | WHOCT00394 | ₹50.00 | Monthly | India | 2026-03-20 | 120319777914 |
| 2568 | MANJU DEVI | WHOCT00341 | ₹50.00 | Monthly | India | 2026-03-20 | 120320847289 |
| 2569 | RUPA DEVI | WHOCT00344 | ₹50.00 | Monthly | India | 2026-03-20 | 120320643983 |
| 2570 | SATYA WATI | WHOCT00392 | ₹50.00 | Monthly | India | 2026-03-20 | 120320376647 |
