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 |
|---|---|---|---|---|---|---|---|
| 2901 | Usha | WHOCT00274 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192201032623922583 |
| 2902 | Mamta Devi | WHOCT00346 | ₹50.00 | Monthly | India | 2026-02-19 | 605045305046 |
| 2903 | Manju Devi | WHOCT00347 | ₹50.00 | Monthly | India | 2026-02-19 | 605045089919 |
| 2904 | Lallu | WHOCT00355 | ₹50.00 | Monthly | India | 2026-02-19 | 605044166228 |
| 2905 | SANJAY KUMAR | WHOCT00117 | ₹50.00 | Monthly | India | 2026-02-19 | 118875004816 |
| 2906 | Kisnawati | WHOCT00335 | ₹50.00 | Monthly | India | 2026-02-19 | 605031626393 |
| 2907 | Aneeta devi | WHOCT00395 | ₹50.00 | Monthly | India | 2026-02-19 | T2602191208278895156758 |
| 2908 | Anil kumar | WHOCT00334 | ₹50.00 | Monthly | India | 2026-02-19 | 605000437683 |
| 2909 | MANNU PAL | WHOCT00333 | ₹50.00 | Monthly | India | 2026-02-19 | 641643298748 |
| 2910 | Sangeeta devi | WHOCT00400 | ₹100.00 | Monthly | India | 2026-02-19 | T2602191144419546083813 |
