Varshik Dan Suchi
Total Collection: ₹168,350.00
Current Month Collection: ₹0.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2221 | Meena Devi | WHOCT00124 | ₹100.00 | Monthly | India | 2026-04-14 | 055937078518 |
| 2222 | JOKHAN MOOSE PASWAN | WHOCT00095 | ₹50.00 | Monthly | India | 2026-04-14 | 001701286204 |
| 2223 | SUDAMA DEVI | WHOCT00490 | ₹50.00 | Monthly | India | 2026-04-14 | 610385589311 |
| 2224 | ARSHIT KUMAR | WHOCT00678 | ₹50.00 | Monthly | India | 2026-04-14 | 646949521973 |
| 2225 | PHOOLA DEVI | WHOCT00676 | ₹50.00 | Monthly | India | 2026-04-14 | 610374498976 |
| 2226 | Rita | WHOCT00487 | ₹50.00 | Monthly | India | 2026-04-13 | 610385589311 |
| 2227 | Uma devi | WHOCT00486 | ₹50.00 | Monthly | India | 2026-04-13 | 646932409497 |
| 2228 | RAJKUMAR | WHOCT00305 | ₹50.00 | Monthly | India | 2026-04-13 | T2604131744066229752872 |
| 2229 | SHIVAPOOJAN | WHOCT00140 | ₹50.00 | Monthly | India | 2026-04-13 | 121520052523 |
| 2230 | SANJAY KUMAR | WHOCT00117 | ₹50.00 | Monthly | India | 2026-04-13 | 121516918537 |
