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 |
|---|---|---|---|---|---|---|---|
| 2531 | RAM NEVAS | WHOCT00688 | ₹50.00 | Monthly | India | 2026-03-21 | 607887905474 |
| 2532 | Chijhu | WHOCT00159 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211341252244310403 |
| 2533 | JAGANNATH PASWAN | WHOCT00021 | ₹50.00 | Monthly | India | 2026-03-21 | 608092702993 |
| 2534 | Mithlesh Kumar | WHOCT00267 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211226077231495634 |
| 2535 | Vishal Kumar | WHOCT00180 | ₹50.00 | Monthly | India | 2026-03-21 | T2603211225290033474722 |
| 2536 | Sanjay Verma | WHOCT00156 | ₹100.00 | Monthly | India | 2026-03-21 | 110760034546 |
| 2537 | Baijanti Mala | WHOCT00549 | ₹50.00 | Monthly | India | 2026-03-21 | T2603210642463091813854 |
| 2538 | Roona devi | WHOCT00188 | ₹50.00 | Monthly | India | 2026-03-21 | 608052179753 |
| 2539 | Kalawati | WHOCT00582 | ₹50.00 | Monthly | India | 2026-03-21 | T2603150925470532264926 |
| 2540 | Khushboo | WHOCT00157 | ₹50.00 | Monthly | India | 2026-03-21 | T2603210642463091813854 |
