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 |
|---|---|---|---|---|---|---|---|
| 2841 | SHIVAPOOJAN | WHOCT00140 | ₹50.00 | Monthly | India | 2026-02-19 | 118810547015 |
| 2842 | RAMESH | WHOCT00131 | ₹50.00 | Monthly | India | 2026-02-19 | 109219183598 |
| 2843 | Dinesh Kumar | WHOCT00240 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182205194581933744 |
| 2844 | Meera devi | WHOCT00412 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182209159094681753 |
| 2845 | Furti lal | WHOCT00082 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182213081257539609 |
| 2846 | Manjeet kumar | WHOCT00020 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182210415734212314 |
| 2847 | Susheela devi | WHOCT00306 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182207087597739037 |
| 2848 | Premlata | WHOCT00169 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182203184929600706 |
| 2849 | Usha | WHOCT00216 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182202235126503448 |
| 2850 | Deepa devi | WHOCT00217 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182159325813937230 |
