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 |
|---|---|---|---|---|---|---|---|
| 2261 | Mamta | WHOCT00706 | ₹50.00 | Monthly | India | 2026-03-20 | T2604062133491784131019 |
| 2262 | Akshay Kumar | WHOCT00707 | ₹50.00 | Monthly | India | 2026-03-20 | T2604062130442034649974 |
| 2263 | Reeta devi | WHOCT00245 | ₹50.00 | Monthly | India | 2026-03-18 | T2604061821047283607484 |
| 2264 | Manoj Kumar | WHOCT00196 | ₹50.00 | Monthly | India | 2026-03-20 | T2604061802410706116409 |
| 2265 | HAFIJ AHMAD | WHOCT00507 | ₹50.00 | Monthly | India | 2026-04-04 | 609400639051 |
| 2266 | AFREEN BEGEM | WHOCT00508 | ₹50.00 | Monthly | India | 2026-04-04 | 609414833967 |
| 2267 | NAFIS BANO | WHOCT00568 | ₹50.00 | Monthly | India | 2026-04-04 | 609478731179 |
| 2268 | Kariya Prasad | WHOCT00759 | ₹50.00 | Monthly | India | 2026-04-04 | T2604041527590057177015 |
| 2269 | Rudal | WHOCT00760 | ₹50.00 | Monthly | India | 2026-04-04 | T2604041525387863378601 |
| 2270 | Prinsi | WHOCT00761 | ₹50.00 | Monthly | India | 2026-04-04 | T2604041522499390096905 |
