Varshik Dan Suchi
Total Collection: ₹164,300.00
Current Month Collection: ₹300.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2231 | MUNEETA DEVI | WHOCT00705 | ₹50.00 | Monthly | India | 2026-04-08 | 646360936056 |
| 2232 | RAJESH KUMAR | WHOCT00597 | ₹50.00 | Monthly | India | 2026-04-08 | 001588786113 |
| 2233 | JAGANNATH PASWAN | WHOCT00021 | ₹50.00 | Monthly | India | 2026-04-08 | 001587368780 |
| 2234 | ANJANI DAVI | WHOCT00548 | ₹50.00 | Monthly | India | 2026-04-08 | 001587242096 |
| 2235 | Jagram | WHOCT00917 | ₹50.00 | Monthly | India | 2026-04-08 | T2604081125170660171717 |
| 2236 | AYODHYA | WHOCT00668 | ₹50.00 | Monthly | India | 2026-03-31 | 609762596921 |
| 2237 | Geeta devi | WHOCT00667 | ₹50.00 | Monthly | India | 2026-03-31 | 609762449195 |
| 2238 | FOOLKALA | WHOCT00665 | ₹50.00 | Monthly | India | 2026-04-08 | 609710299809 |
| 2239 | KESHRI | WHOCT00666 | ₹50.00 | Monthly | India | 2026-03-31 | 609700692739 |
| 2240 | DINESH KUMAR | WHOCT00464 | ₹50.00 | Monthly | India | 2026-03-18 | T2604081010322152724667 |
