Varshik Dan Suchi
Total Collection: ₹143,100.00
Current Month Collection: ₹27,200.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2581 | RINA | WHOCT00107 | ₹50.00 | Monthly | India | 2026-01-26 | 109040205541 |
| 2582 | SUNIL KUMAR HARIRAM CHAUDHRY | WHOCT00108 | ₹110.00 | Monthly | India | 2026-01-26 | 109036947703 |
| 2583 | MadhuGautam | WHOCT00122 | ₹50.00 | Monthly | India | 2026-01-25 | T2601250958139940564752 |
| 2584 | SUNITA DEVI | WHOCT00070 | ₹50.00 | Monthly | India | 2026-01-24 | 639066830785 |
| 2585 | RADHA DEVI | WHOCT00064 | ₹50.00 | Monthly | India | 2026-01-24 | 000330751727 |
| 2586 | SUREMANI MAURYA | WHOCT00062 | ₹50.00 | Monthly | India | 2026-01-24 | 602459966061 |
| 2587 | Chijhu | WHOCT00159 | ₹50.00 | Monthly | India | 2026-01-24 | 765976685032 |
| 2588 | RAJ MATI JAGANNATH YADAV | WHOCT00101 | ₹50.00 | Monthly | India | 2026-01-23 | 117522717577 |
| 2589 | Anita | WHOCT00201 | ₹50.00 | Monthly | India | 2026-01-22 | 602257068861 |
| 2590 | Deepa devi | WHOCT00217 | ₹50.00 | Monthly | India | 2026-01-22 | 602247273373 |
