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 |
|---|---|---|---|---|---|---|---|
| 2181 | Kiran | WHOCT00701 | ₹50.00 | Monthly | India | 2026-04-15 | T2604151812496378812589 |
| 2182 | Kapil dev | WHOCT00700 | ₹50.00 | Monthly | India | 2026-04-15 | T2604151810478861787581 |
| 2183 | Antima Kumari | WHOCT00702 | ₹50.00 | Monthly | India | 2026-04-15 | T2604151808378636639250 |
| 2184 | Gulfishaanjum | WHOCT00589 | ₹50.00 | Monthly | India | 2026-04-15 | T2604151806543220947743 |
| 2185 | Somai Ram | WHOCT00638 | ₹50.00 | Monthly | India | 2026-04-15 | T2604151804573097924949 |
| 2186 | Manish Kumar | WHOCT00639 | ₹50.00 | Monthly | India | 2026-04-15 | T2604151801417938440483 |
| 2187 | Mamta devi | WHOCT01034 | ₹50.00 | Monthly | India | 2026-04-15 | T2604151759483423726168 |
| 2188 | Asharam | WHOCT01033 | ₹50.00 | Monthly | India | 2026-04-15 | T2604151757499935230517 |
| 2189 | Parmila | WHOCT00432 | ₹50.00 | Monthly | India | 2026-04-15 | T2604151755517728072344 |
| 2190 | Mahendra | WHOCT00181 | ₹50.00 | Monthly | India | 2026-04-15 | T2604151754141520745950 |
