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 |
|---|---|---|---|---|---|---|---|
| 1531 | PANKAJ KUMAR | WHOCT00010 | ₹100.00 | Monthly | India | 2026-05-14 | T2605140957503183370840 |
| 1532 | INDRAWATI DEVI | WHOCT00009 | ₹50.00 | Monthly | India | 2026-05-14 | T2605140953265709114272 |
| 1533 | Vivek Kumar | WHOCT00147 | ₹50.00 | Monthly | India | 2026-05-14 | T2605140948258733728926 |
| 1534 | Arti Kumari | WHOCT00011 | ₹50.00 | Monthly | India | 2026-05-14 | T2605140946181788921906 |
| 1535 | Angad kumar | WHOCT00148 | ₹50.00 | Monthly | India | 2026-05-14 | T2605140922402016403185 |
| 1536 | Meena devi | WHOCT00391 | ₹1.00 | Monthly | India | 2026-05-14 | T2605140929051537728733 |
| 1537 | Sunita devi | WHOCT00189 | ₹100.00 | Monthly | India | 2026-05-14 | 002257000721 |
| 1538 | Salita | WHOCT00393 | ₹50.00 | Monthly | India | 2026-05-14 | T2605140920216953720493 |
| 1539 | Gyanmati | WHOCT00580 | ₹50.00 | Monthly | India | 2026-05-14 | T2605140917328661649623 |
| 1540 | Pramod Kumar | WHOCT01179 | ₹50.00 | Monthly | India | 2026-05-14 | T2605140913070268875514 |
