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 |
|---|---|---|---|---|---|---|---|
| 2881 | Poonam Kumari | WHOCT00315 | ₹50.00 | Monthly | India | 2026-01-18 | T2602201528554099897051 |
| 2882 | PARMATMA PARSAD PANDEY | WHOCT00426 | ₹50.00 | Monthly | India | 2026-02-20 | 641793310798 |
| 2883 | Gautam Rana | WHOCT00145 | ₹50.00 | Monthly | India | 2026-02-20 | 641793310798 |
| 2884 | RAMSINGH | WHOCT00398 | ₹50.00 | Monthly | India | 2026-02-20 | 641707113488 |
| 2885 | JAGDEESH | WHOCT00376 | ₹50.00 | Monthly | India | 2026-02-20 | 641760501808 |
| 2886 | Brahmadeen | WHOCT00424 | ₹10.00 | Monthly | India | 2026-02-20 | 118909966173 |
| 2887 | Bechuram | WHOCT00390 | ₹10.00 | Monthly | India | 2026-02-20 | 118909834259 |
| 2888 | Nirmala devi | WHOCT00276 | ₹10.00 | Monthly | India | 2026-02-20 | 605156191999 |
| 2889 | Neeraj Kumar Maurya | WHOCT00262 | ₹10.00 | Monthly | India | 2026-02-20 | 118908032855 |
| 2890 | Kavita | WHOCT00252 | ₹10.00 | Monthly | India | 2026-02-20 | 118907917871 |
