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 |
|---|---|---|---|---|---|---|---|
| 2441 | Shanti devi | WHOCT00249 | ₹50.00 | Monthly | India | 2026-03-26 | T2603262346004466318333 |
| 2442 | Lalji | WHOCT00250 | ₹50.00 | Monthly | India | 2026-03-26 | T2603262344194906194182 |
| 2443 | Kavita | WHOCT00248 | ₹100.00 | Monthly | India | 2026-03-26 | T2603262341439766764690 |
| 2444 | Goldi | WHOCT00088 | ₹100.00 | Monthly | India | 2026-03-26 | T2603262338474788184775 |
| 2445 | Rubi | WHOCT00328 | ₹100.00 | Monthly | India | 2026-03-26 | T2603262335588308068186 |
| 2446 | Harikrishna chaudhry | WHOCT00071 | ₹50.00 | Monthly | India | 2026-03-26 | 608534322888 |
| 2447 | Suraj Kumar | WHOCT00448 | ₹99,999,999.99 | Monthly | India | 2026-03-26 | T260325181542452 |
| 2448 | Kuldeep | WHOCT00361 | ₹50.00 | Monthly | India | 2026-03-25 | 645097896497 |
| 2449 | Jitendra Kumar | WHOCT00083 | ₹50.00 | Monthly | India | 2026-03-25 | T2603251813482740005072 |
| 2450 | Chandrawati | WHOCT00463 | ₹50.00 | Monthly | India | 2026-03-25 | T2603251811220814485787 |