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 |
|---|---|---|---|---|---|---|---|
| 2621 | MATRU LAL | WHOCT00342 | ₹50.00 | Monthly | India | 2026-03-19 | 644412983513 |
| 2622 | Poonam Gautam | WHOCT00210 | ₹50.00 | Monthly | India | 2026-03-19 | 607869207664 |
| 2623 | REHANA | WHOCT00614 | ₹50.00 | Monthly | India | 2026-03-19 | 644481197252 |
| 2624 | Jang Bahadur | WHOCT00539 | ₹50.00 | Monthly | India | 2026-03-19 | T2603190752554604394162 |
| 2625 | MAYAWATI | WHOCT00497 | ₹50.00 | Monthly | India | 2026-03-19 | T2603190739261756702109 |
| 2626 | Phoola | WHOCT00540 | ₹50.00 | Monthly | India | 2026-03-19 | T2603190737047038440054 |
| 2627 | GEETA DEVI | WHOCT00623 | ₹50.00 | Monthly | India | 2026-03-19 | T2603190732584406008540 |
| 2628 | Suneeta | WHOCT00624 | ₹50.00 | Monthly | India | 2026-03-19 | T2603190730536247667827 |
| 2629 | Kusumavati | WHOCT00625 | ₹50.00 | Monthly | India | 2026-03-19 | T2603190728146129237699 |
| 2630 | CHANDA DEVI | WHOCT00629 | ₹50.00 | Monthly | India | 2026-03-19 | T2603190726088705034498 |
