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 |
|---|---|---|---|---|---|---|---|
| 2571 | SHEELA DEVI | WHOCT00386 | ₹50.00 | Monthly | India | 2026-03-20 | 120320155885 |
| 2572 | BITNA DEVI | WHOCT00370 | ₹50.00 | Monthly | India | 2026-03-20 | 120318476775 |
| 2573 | Anil kumar | WHOCT00334 | ₹50.00 | Monthly | India | 2026-03-20 | 644593516513 |
| 2574 | KIRAN DEVI | WHOCT00561 | ₹50.00 | Monthly | India | 2026-03-20 | 644561322565 |
| 2575 | Rakesh Kumar | WHOCT00415 | ₹50.00 | Monthly | India | 2026-03-20 | T2603201607223594520399 |
| 2576 | Shubh charan | WHOCT00416 | ₹50.00 | Monthly | India | 2026-03-20 | T2603201605379158726404 |
| 2577 | Kiran | WHOCT00701 | ₹50.00 | Monthly | India | 2026-03-20 | T2603201603539228758181 |
| 2578 | Kapil dev | WHOCT00700 | ₹50.00 | Monthly | India | 2026-03-20 | T2603201601173452238736 |
| 2579 | Antima Kumari | WHOCT00702 | ₹50.00 | Monthly | India | 2026-03-20 | T2603201559070827869282 |
| 2580 | Somai Ram | WHOCT00638 | ₹50.00 | Monthly | India | 2026-03-20 | T2603201555390085849456 |
