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 |
|---|---|---|---|---|---|---|---|
| 3111 | Anju devi | WHOCT00211 | ₹50.00 | Monthly | India | 2026-01-16 | T2601161225135706220303 |
| 3112 | GYANCHAND | WHOCT00175 | ₹50.00 | Monthly | India | 2026-01-16 | 601639244332 |
| 3113 | Hriday Ram | WHOCT00154 | ₹50.00 | Monthly | India | 2026-01-16 | T2601161008265574397774 |
| 3114 | INDRAWATI DEVI | WHOCT00009 | ₹50.00 | Monthly | India | 2026-01-15 | T2601152129514931546834 |
| 3115 | Khushboo | WHOCT00157 | ₹50.00 | Monthly | India | 2026-01-15 | T2601152125344328981216 |
| 3116 | NEM CHANDRA | WHOCT00130 | ₹50.00 | Monthly | India | 2026-01-15 | 08989475922 |
| 3117 | SHEELA DEVI | WHOCT00132 | ₹50.00 | Monthly | India | 2026-01-15 | 108989475922 |
| 3118 | SHIVAPOOJAN | WHOCT00140 | ₹50.00 | Monthly | India | 2026-01-15 | 117211720383 |
| 3119 | Premlata | WHOCT00169 | ₹50.00 | Monthly | India | 2026-01-15 | T2601151321441792861444 |
| 3120 | Prema devi | WHOCT00168 | ₹50.00 | Monthly | India | 2026-01-15 | T2601151249056291827176 |
