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 |
|---|---|---|---|---|---|---|---|
| 2141 | Kushum | WHOCT00227 | ₹100.00 | Monthly | India | 2026-04-16 | 440173618747 |
| 2142 | JANKI DEVI | WHOCT00323 | ₹100.00 | Monthly | India | 2026-04-16 | 094249990967 |
| 2143 | Radheshyam | WHOCT00322 | ₹100.00 | Monthly | India | 2026-04-16 | 587490182092 |
| 2144 | Mana devi | WHOCT00515 | ₹50.00 | Monthly | India | 2026-04-16 | T2604161648268779022428 |
| 2145 | SUNITA | WHOCT00698 | ₹50.00 | Monthly | India | 2026-04-16 | T2604161647454057773504 |
| 2146 | Meera devi | WHOCT01045 | ₹50.00 | Monthly | India | 2026-04-16 | T2604121224535124257047 |
| 2147 | DR. VINAY KUMAR SINGH | WHOCT00958 | ₹50.00 | Monthly | India | 2026-04-16 | T2604161505170367099553 |
| 2148 | Kanchan | WHOCT00565 | ₹50.00 | Monthly | India | 2026-04-16 | T2604161501153543496235 |
| 2149 | Kiran verma | WHOCT00884 | ₹50.00 | Monthly | India | 2026-04-16 | 647274328885 |
| 2150 | Om prakash | WHOCT01094 | ₹50.00 | Monthly | India | 2026-04-16 | T2604161429395091596926 |
