Varshik Dan Suchi
Total Collection: ₹142,650.00
Current Month Collection: ₹26,800.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2651 | PRITHVI RAJ | WHOCT00105 | ₹50.00 | Monthly | India | 2026-01-18 | 601782717471 |
| 2652 | Kushlavati | WHOCT00213 | ₹50.00 | Monthly | India | 2026-01-18 | T2601181606172978340170 |
| 2653 | Babalu | WHOCT00326 | ₹50.00 | Monthly | India | 2026-01-16 | T2601170813268555314877 |
| 2654 | Manjeet kumar | WHOCT00020 | ₹50.00 | Monthly | India | 2026-01-18 | T2601181220456218825642 |
| 2655 | Ram Jagat | WHOCT00207 | ₹50.00 | Monthly | India | 2026-01-18 | T2601181215554719254503 |
| 2656 | Ram sundar | WHOCT00193 | ₹100.00 | Monthly | India | 2026-01-18 | T2601181208474099175220 |
| 2657 | Uma | WHOCT00194 | ₹100.00 | Monthly | India | 2026-01-18 | T2601181206138590209194 |
| 2658 | PRIYANKA DEVI | WHOCT00209 | ₹50.00 | Monthly | India | 2026-01-18 | T2601181158490294513199 |
| 2659 | ANITA | WHOCT00208 | ₹50.00 | Monthly | India | 2026-01-18 | T2601181144188258661567 |
| 2660 | UMA DEVI | WHOCT00110 | ₹50.00 | Monthly | India | 2026-01-18 | T2601181137028485314850 |
