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 |
|---|---|---|---|---|---|---|---|
| 2311 | Sandhya | WHOCT00793 | ₹50.00 | Monthly | India | 2026-04-08 | T2604081458499423191437 |
| 2312 | MUNEETA DEVI | WHOCT00705 | ₹50.00 | Monthly | India | 2026-04-08 | 646360936056 |
| 2313 | RAJESH KUMAR | WHOCT00597 | ₹50.00 | Monthly | India | 2026-04-08 | 001588786113 |
| 2314 | JAGANNATH PASWAN | WHOCT00021 | ₹50.00 | Monthly | India | 2026-04-08 | 001587368780 |
| 2315 | ANJANI DAVI | WHOCT00548 | ₹50.00 | Monthly | India | 2026-04-08 | 001587242096 |
| 2316 | Jagram | WHOCT00917 | ₹50.00 | Monthly | India | 2026-04-08 | T2604081125170660171717 |
| 2317 | AYODHYA | WHOCT00668 | ₹50.00 | Monthly | India | 2026-03-31 | 609762596921 |
| 2318 | Geeta devi | WHOCT00667 | ₹50.00 | Monthly | India | 2026-03-31 | 609762449195 |
| 2319 | FOOLKALA | WHOCT00665 | ₹50.00 | Monthly | India | 2026-04-08 | 609710299809 |
| 2320 | KESHRI | WHOCT00666 | ₹50.00 | Monthly | India | 2026-03-31 | 609700692739 |
