Varshik Dan Suchi
Total Collection: ₹164,300.00
Current Month Collection: ₹300.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 1771 | Shri Ram Yadav | WHOCT00927 | ₹50.00 | Monthly | India | 2026-04-23 | T2604231532117905100557 |
| 1772 | MAHESH | WHOCT01092 | ₹50.00 | Monthly | India | 2026-04-23 | T2604231503419408998598 |
| 1773 | REETA DEVI | WHOCT01093 | ₹50.00 | Monthly | India | 2026-04-23 | T2604231502242860336241 |
| 1774 | Sanju | WHOCT00781 | ₹50.00 | Monthly | India | 2026-04-23 | T2604230020392352533846 |
| 1775 | Nandlal | WHOCT00757 | ₹50.00 | Monthly | India | 2026-04-23 | T2604230838233750378286 |
| 1776 | Kamlesh | WHOCT00602 | ₹50.00 | Monthly | India | 2026-04-23 | T2604230835416691826579 |
| 1777 | DHARMENDRA KUMAR | WHOCT00603 | ₹50.00 | Monthly | India | 2026-04-23 | T2604230831379257058654 |
| 1778 | SAPANA DEVI | WHOCT00728 | ₹50.00 | Monthly | India | 2026-04-22 | T2604222323242288115256 |
| 1779 | Shasikant | WHOCT00732 | ₹50.00 | Monthly | India | 2026-04-22 | T2604222320088833475058 |
| 1780 | Raj Kumari | WHOCT00733 | ₹50.00 | Monthly | India | 2026-04-22 | T2604222316250569649989 |
