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 |
|---|---|---|---|---|---|---|---|
| 3191 | Ramesh Kumar | WHOCT00152 | ₹100.00 | Monthly | India | 2026-01-16 | 638276054128 |
| 3192 | Shanti | WHOCT00057 | ₹100.00 | Monthly | India | 2026-01-16 | 638221943620 |
| 3193 | Anju devi | WHOCT00211 | ₹50.00 | Monthly | India | 2026-01-16 | T2601161225135706220303 |
| 3194 | GYANCHAND | WHOCT00175 | ₹50.00 | Monthly | India | 2026-01-16 | 601639244332 |
| 3195 | Hriday Ram | WHOCT00154 | ₹50.00 | Monthly | India | 2026-01-16 | T2601161008265574397774 |
| 3196 | INDRAWATI DEVI | WHOCT00009 | ₹50.00 | Monthly | India | 2026-01-15 | T2601152129514931546834 |
| 3197 | Khushboo | WHOCT00157 | ₹50.00 | Monthly | India | 2026-01-15 | T2601152125344328981216 |
| 3198 | NEM CHANDRA | WHOCT00130 | ₹50.00 | Monthly | India | 2026-01-15 | 08989475922 |
| 3199 | SHEELA DEVI | WHOCT00132 | ₹50.00 | Monthly | India | 2026-01-15 | 108989475922 |
| 3200 | SHIVAPOOJAN | WHOCT00140 | ₹50.00 | Monthly | India | 2026-01-15 | 117211720383 |
