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 |
|---|---|---|---|---|---|---|---|
| 2771 | Anita devi | WHOCT00485 | ₹50.00 | Monthly | India | 2026-03-06 | T2603062229463597484206 |
| 2772 | Sagarmati | WHOCT00483 | ₹50.00 | Monthly | India | 2026-03-06 | T2603062227258943986262 |
| 2773 | MOHAMAD JAMA | WHOCT00449 | ₹50.00 | Monthly | India | 2026-03-06 | 643164710135 |
| 2774 | Reeta devi | WHOCT00060 | ₹50.00 | Monthly | India | 2026-03-06 | T2603061319089854647413 |
| 2775 | SURYA KALI | WHOCT00331 | ₹50.00 | Monthly | India | 2026-03-05 | 643089989626 |
| 2776 | BALESAR | WHOCT00329 | ₹50.00 | Monthly | India | 2026-03-05 | 643084389232 |
| 2777 | DILIP KUMAR | WHOCT00013 | ₹50.00 | Monthly | India | 2026-03-05 | 606404508141 |
| 2778 | DHAMMA PRIYA BRAINSUN | WHOCT00552 | ₹50.00 | Monthly | India | 2026-03-05 | 643002080306 |
| 2779 | VINOD KUMAR | WHOCT00439 | ₹100.00 | Monthly | India | 2026-03-05 | 643002080306 |
| 2780 | RADHA DEVI | WHOCT00064 | ₹50.00 | Monthly | India | 2026-03-04 | 001014985792 |
