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 |
|---|---|---|---|---|---|---|---|
| 2901 | Aneeta | WHOCT00061 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192317190508582619 |
| 2902 | Geeta devi | WHOCT00318 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192209352259578079 |
| 2903 | Ram bachan | WHOCT00377 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192206423091825816 |
| 2904 | Reeta devi | WHOCT00245 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192204100101107628 |
| 2905 | Usha | WHOCT00274 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192201032623922583 |
| 2906 | Mamta Devi | WHOCT00346 | ₹50.00 | Monthly | India | 2026-02-19 | 605045305046 |
| 2907 | Manju Devi | WHOCT00347 | ₹50.00 | Monthly | India | 2026-02-19 | 605045089919 |
| 2908 | Lallu | WHOCT00355 | ₹50.00 | Monthly | India | 2026-02-19 | 605044166228 |
| 2909 | SANJAY KUMAR | WHOCT00117 | ₹50.00 | Monthly | India | 2026-02-19 | 118875004816 |
| 2910 | Kisnawati | WHOCT00335 | ₹50.00 | Monthly | India | 2026-02-19 | 605031626393 |
