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 |
|---|---|---|---|---|---|---|---|
| 2251 | CHANDA DEVI | WHOCT00629 | ₹50.00 | Monthly | India | 2026-04-12 | T2604121039310296930797 |
| 2252 | MAYAWATI | WHOCT00497 | ₹50.00 | Monthly | India | 2026-04-12 | T2604121035048806014824 |
| 2253 | PRITHVI RAJ | WHOCT00105 | ₹50.00 | Yearly | India | 2026-04-12 | 646867059391 |
| 2254 | GYANCHAND | WHOCT00175 | ₹50.00 | Monthly | India | 2026-04-12 | 610728133722 |
| 2255 | LALMAN | WHOCT00280 | ₹50.00 | Monthly | India | 2026-04-12 | 468331349963 |
| 2256 | Shareefullah | WHOCT00560 | ₹50.00 | Monthly | India | 2026-04-11 | T2604072213476095657071 |
| 2257 | Asiya Begum | WHOCT00559 | ₹50.00 | Monthly | India | 2026-04-11 | T26021414301766884434 |
| 2258 | RAVINDRA NATH PANDEY | WHOCT00544 | ₹50.00 | Monthly | India | 2026-04-11 | T2604111928032882465005 |
| 2259 | Ramesh Kumar | WHOCT00152 | ₹100.00 | Monthly | India | 2026-04-11 | 548253473184 |
| 2260 | Vidhyawati | WHOCT00362 | ₹100.00 | Monthly | India | 2026-04-11 | 104455836246 |
