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 |
|---|---|---|---|---|---|---|---|
| 3031 | Ramesh Kumar | WHOCT00152 | ₹100.00 | Monthly | India | 2026-02-12 | 070809908080 |
| 3032 | Radheshyam | WHOCT00322 | ₹100.00 | Monthly | India | 2026-02-12 | 255184999058 |
| 3033 | Sunita Devi | WHOCT00317 | ₹100.00 | Monthly | India | 2026-02-12 | 9018613346916 |
| 3034 | Budhiram | WHOCT00316 | ₹100.00 | Monthly | India | 2026-02-12 | 026701868643 |
| 3035 | KRANTI DEVI | WHOCT00121 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121222066477809585 |
| 3036 | Anil Kumar | WHOCT00413 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121110477566606906 |
| 3037 | RAM BAHADUR | WHOCT00421 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121053462217597449 |
| 3038 | Sahendra | WHOCT00272 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121104143081453196 |
| 3039 | Jagram | WHOCT00271 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121056468462447429 |
| 3040 | Shanti | WHOCT00273 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121010118436008396 |
