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 |
|---|---|---|---|---|---|---|---|
| 2981 | Sunita devi | WHOCT00189 | ₹100.00 | Monthly | India | 2026-02-16 | 641341717417 |
| 2982 | Shrilal | WHOCT00089 | ₹50.00 | Monthly | India | 2026-02-16 | T2602160845045744587413 |
| 2983 | Goldi | WHOCT00088 | ₹50.00 | Monthly | India | 2026-02-16 | T2602160841370708854480 |
| 2984 | Mishrilal | WHOCT00093 | ₹50.00 | Monthly | India | 2026-02-16 | T2602160839222772518300 |
| 2985 | Sheela devi | WHOCT00092 | ₹50.00 | Monthly | India | 2026-02-16 | T2602160836427811408337 |
| 2986 | Rubi | WHOCT00328 | ₹50.00 | Monthly | India | 2026-02-16 | T2602160825408505324437 |
| 2987 | Shanti devi | WHOCT00249 | ₹50.00 | Monthly | India | 2026-02-16 | T2602160819150410587870 |
| 2988 | Lalji | WHOCT00250 | ₹50.00 | Monthly | India | 2026-02-16 | T2602160813419200545208 |
| 2989 | Kavita | WHOCT00248 | ₹50.00 | Monthly | India | 2026-02-16 | T2602160811109988752336 |
| 2990 | Salita | WHOCT00393 | ₹50.00 | Monthly | India | 2026-02-16 | T2602160652218784888180 |
