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 |
|---|---|---|---|---|---|---|---|
| 2951 | RAM BAHADUR | WHOCT00421 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121053462217597449 |
| 2952 | Sahendra | WHOCT00272 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121104143081453196 |
| 2953 | Jagram | WHOCT00271 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121056468462447429 |
| 2954 | Shanti | WHOCT00273 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121010118436008396 |
| 2955 | Rajneesh | WHOCT00104 | ₹50.00 | Monthly | India | 2026-02-12 | T2602120817117824362194 |
| 2956 | Sanaullah | WHOCT00116 | ₹100.00 | Monthly | India | 2026-02-11 | 937969604479 |
| 2957 | Phool Mati | WHOCT00149 | ₹100.00 | Monthly | India | 2026-02-11 | 219022071778 |
| 2958 | Kanti Devi | WHOCT00215 | ₹100.00 | Monthly | India | 2026-02-11 | 084472813566 |
| 2959 | Meena Devi | WHOCT00124 | ₹100.00 | Monthly | India | 2026-02-11 | 232514126614 |
| 2960 | Akalmati | WHOCT00150 | ₹100.00 | Monthly | India | 2026-02-11 | 082690101648 |
