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 |
|---|---|---|---|---|---|---|---|
| 3031 | KRANTI DEVI | WHOCT00121 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121222066477809585 |
| 3032 | Anil Kumar | WHOCT00413 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121110477566606906 |
| 3033 | RAM BAHADUR | WHOCT00421 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121053462217597449 |
| 3034 | Sahendra | WHOCT00272 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121104143081453196 |
| 3035 | Jagram | WHOCT00271 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121056468462447429 |
| 3036 | Shanti | WHOCT00273 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121010118436008396 |
| 3037 | Rajneesh | WHOCT00104 | ₹50.00 | Monthly | India | 2026-02-12 | T2602120817117824362194 |
| 3038 | Sanaullah | WHOCT00116 | ₹100.00 | Monthly | India | 2026-02-11 | 937969604479 |
| 3039 | Phool Mati | WHOCT00149 | ₹100.00 | Monthly | India | 2026-02-11 | 219022071778 |
| 3040 | Kanti Devi | WHOCT00215 | ₹100.00 | Monthly | India | 2026-02-11 | 084472813566 |
