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 |
|---|---|---|---|---|---|---|---|
| 2121 | RAM NEVAS | WHOCT00688 | ₹50.00 | Monthly | India | 2026-04-15 | 610590756548 |
| 2122 | NISAR AHMAD | WHOCT00635 | ₹50.00 | Monthly | India | 2026-04-15 | 647189308677 |
| 2123 | Meera Devi | WHOCT00073 | ₹10.00 | Monthly | India | 2026-04-14 | T2604142216318289771921 |
| 2124 | Geeta | WHOCT00838 | ₹50.00 | Monthly | India | 2026-04-14 | T2604142204009414389131 |
| 2125 | Manish Kumar | WHOCT00055 | ₹50.00 | Monthly | India | 2026-04-14 | T2604142201005061582496 |
| 2126 | Reema Devi | WHOCT00478 | ₹50.00 | Monthly | India | 2026-04-14 | T2604142157491755836016 |
| 2127 | ABHISHEK KUMAR | WHOCT00029 | ₹50.00 | Monthly | India | 2026-04-14 | 647029386971 |
| 2128 | NEM CHANDRA | WHOCT00130 | ₹50.00 | Monthly | India | 2026-04-14 | 109601590423 |
| 2129 | RAMESH | WHOCT00131 | ₹50.00 | Monthly | India | 2026-04-14 | 109601582093 |
| 2130 | SHEELA DEVI | WHOCT00132 | ₹50.00 | Monthly | India | 2026-04-14 | 109601576314 |
