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 |
|---|---|---|---|---|---|---|---|
| 2441 | Manish Kumar | WHOCT00639 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211815436415550317 |
| 2442 | Rubhavati | WHOCT00292 | ₹100.00 | Monthly | India | 2026-03-21 | 479156156170 |
| 2443 | Saroja | WHOCT00607 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211537197915694522 |
| 2444 | BRIJMATI | WHOCT00373 | ₹50.00 | Monthly | India | 2026-03-21 | 120320547054 |
| 2445 | RAM NEVAS | WHOCT00688 | ₹50.00 | Monthly | India | 2026-03-21 | 607887905474 |
| 2446 | Chijhu | WHOCT00159 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211341252244310403 |
| 2447 | JAGANNATH PASWAN | WHOCT00021 | ₹50.00 | Monthly | India | 2026-03-21 | 608092702993 |
| 2448 | Mithlesh Kumar | WHOCT00267 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211226077231495634 |
| 2449 | Vishal Kumar | WHOCT00180 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211225290033474722 |
| 2450 | Sanjay Verma | WHOCT00156 | ₹100.00 | Monthly | India | 2026-03-21 | 110760034546 |
