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 |
|---|---|---|---|---|---|---|---|
| 2521 | Rahul Roy | WHOCT00418 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211822586281822499 |
| 2522 | Ranjeet Kumar | WHOCT00536 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211818287168851933 |
| 2523 | Manish Kumar | WHOCT00639 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211815436415550317 |
| 2524 | Rubhavati | WHOCT00292 | ₹100.00 | Monthly | India | 2026-03-21 | 479156156170 |
| 2525 | Saroja | WHOCT00607 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211537197915694522 |
| 2526 | BRIJMATI | WHOCT00373 | ₹50.00 | Monthly | India | 2026-03-21 | 120320547054 |
| 2527 | RAM NEVAS | WHOCT00688 | ₹50.00 | Monthly | India | 2026-03-21 | 607887905474 |
| 2528 | Chijhu | WHOCT00159 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211341252244310403 |
| 2529 | JAGANNATH PASWAN | WHOCT00021 | ₹50.00 | Monthly | India | 2026-03-21 | 608092702993 |
| 2530 | Mithlesh Kumar | WHOCT00267 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211226077231495634 |
