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 |
|---|---|---|---|---|---|---|---|
| 2821 | Manju Devi | WHOCT00347 | ₹50.00 | Monthly | India | 2026-02-19 | 605045089919 |
| 2822 | Lallu | WHOCT00355 | ₹50.00 | Monthly | India | 2026-02-19 | 605044166228 |
| 2823 | SANJAY KUMAR | WHOCT00117 | ₹50.00 | Monthly | India | 2026-02-19 | 118875004816 |
| 2824 | Kisnawati | WHOCT00335 | ₹50.00 | Monthly | India | 2026-02-19 | 605031626393 |
| 2825 | Aneeta devi | WHOCT00395 | ₹50.00 | Monthly | India | 2026-02-19 | T2602191208278895156758 |
| 2826 | Anil kumar | WHOCT00334 | ₹50.00 | Monthly | India | 2026-02-19 | 605000437683 |
| 2827 | MANNU PAL | WHOCT00333 | ₹50.00 | Monthly | India | 2026-02-19 | 641643298748 |
| 2828 | Sangeeta devi | WHOCT00400 | ₹100.00 | Monthly | India | 2026-02-19 | T2602191144419546083813 |
| 2829 | Rangilal | WHOCT00282 | ₹50.00 | Monthly | India | 2026-02-19 | T2602191132395225720088 |
| 2830 | MITHLESH | WHOCT00397 | ₹50.00 | Monthly | India | 2026-02-19 | T2602191129443687883138 |
