Varshik Dan Suchi
Total Collection: ₹164,250.00
Current Month Collection: ₹250.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2811 | Ram sundar | WHOCT00193 | ₹100.00 | Monthly | India | 2026-02-20 | 641752922702 |
| 2812 | Roona devi | WHOCT00188 | ₹50.00 | Monthly | India | 2026-02-20 | 641772245719 |
| 2813 | THAKUR PRASAD | WHOCT00151 | ₹50.00 | Monthly | India | 2026-02-20 | 641778011438 |
| 2814 | Vidyavati | WHOCT00348 | ₹50.00 | Monthly | India | 2026-02-20 | 605159575086 |
| 2815 | Aneeta | WHOCT00061 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192317190508582619 |
| 2816 | Geeta devi | WHOCT00318 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192209352259578079 |
| 2817 | Ram bachan | WHOCT00377 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192206423091825816 |
| 2818 | Reeta devi | WHOCT00245 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192204100101107628 |
| 2819 | Usha | WHOCT00274 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192201032623922583 |
| 2820 | Mamta Devi | WHOCT00346 | ₹50.00 | Monthly | India | 2026-02-19 | 605045305046 |
