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 |
|---|---|---|---|---|---|---|---|
| 2231 | BUDHIRAM | WHOCT00106 | ₹50.00 | Monthly | India | 2026-04-13 | 610303832820 |
| 2232 | THAKUR PRASAD | WHOCT00151 | ₹50.00 | Monthly | India | 2026-04-13 | 121513879866 |
| 2233 | Kamlesh | WHOCT00799 | ₹50.00 | Monthly | India | 2026-04-13 | 610215753543 |
| 2234 | HIRDY LAL | WHOCT00764 | ₹50.00 | Monthly | India | 2026-04-12 | 610215741694 |
| 2235 | Mithala | WHOCT00538 | ₹50.00 | Monthly | India | 2026-04-12 | T2604122034322545849885 |
| 2236 | Rajpati | WHOCT01075 | ₹50.00 | Monthly | India | 2026-04-12 | T2604122004096323918916 |
| 2237 | Sheela | WHOCT00919 | ₹50.00 | Monthly | India | 2026-04-12 | T2604122001210402564530 |
| 2238 | Kiran | WHOCT00920 | ₹50.00 | Monthly | India | 2026-04-12 | T2604121958167419295700 |
| 2239 | Sandeep Kumar | WHOCT00886 | ₹50.00 | Monthly | India | 2026-04-12 | T2604121955350317587783 |
| 2240 | Akash verma | WHOCT01076 | ₹50.00 | Monthly | India | 2026-04-12 | T2604121952348430636530 |
