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 |
|---|---|---|---|---|---|---|---|
| 2741 | Phool Mati | WHOCT00149 | ₹100.00 | Monthly | India | 2026-03-11 | 263877565518 |
| 2742 | Shanti | WHOCT00057 | ₹100.00 | Monthly | India | 2026-03-11 | 449383656415 |
| 2743 | Kushum | WHOCT00227 | ₹100.00 | Monthly | India | 2026-03-11 | 21000356215 |
| 2744 | Ramu | WHOCT00231 | ₹50.00 | Monthly | India | 2026-03-11 | T2603111054274153648476 |
| 2745 | RAM NARESH | WHOCT00041 | ₹100.00 | Monthly | India | 2026-03-11 | 096035759773 |
| 2746 | Ram saran | WHOCT00229 | ₹50.00 | Monthly | India | 2026-03-11 | T2603111050480330291146 |
| 2747 | Pankaj Kumar | WHOCT00230 | ₹50.00 | Monthly | India | 2026-03-11 | T2603111048457120260096 |
| 2748 | Arvind | WHOCT00203 | ₹50.00 | Monthly | India | 2026-03-11 | T2603111046137519282941 |
| 2749 | Uma devi | WHOCT00486 | ₹50.00 | Monthly | India | 2026-03-11 | 643667961045 |
| 2750 | SUDAMA DEVI | WHOCT00490 | ₹50.00 | Monthly | India | 2026-03-11 | T2603110857400989294386 |
