Varshik Dan Suchi
Total Collection: ₹164,250.00
Current Month Collection: ₹250.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2471 | SANJAY KUMAR | WHOCT00117 | ₹50.00 | Monthly | India | 2026-03-20 | 120330764360 |
| 2472 | Shiv kumar | WHOCT00595 | ₹50.00 | Monthly | India | 2026-03-20 | T2603202025043989753109 |
| 2473 | SHIVAPOOJAN | WHOCT00140 | ₹50.00 | Monthly | India | 2026-03-20 | 120327415831 |
| 2474 | Anju devi | WHOCT00211 | ₹50.00 | Monthly | India | 2026-03-20 | T2603202001219887903252 |
| 2475 | RAMESH | WHOCT00131 | ₹50.00 | Monthly | India | 2026-03-20 | 109422445653 |
| 2476 | SHEELA DEVI | WHOCT00132 | ₹50.00 | Monthly | India | 2026-03-20 | 109422441652 |
| 2477 | PUNITA | WHOCT00338 | ₹50.00 | Monthly | India | 2026-03-20 | 644558538587 |
| 2478 | GYANCHAND | WHOCT00337 | ₹50.00 | Monthly | India | 2026-03-20 | 120326452322 |
| 2479 | GYANCHAND | WHOCT00175 | ₹50.00 | Monthly | India | 2026-03-20 | 607305492267 |
| 2480 | PRITHVI RAJ | WHOCT00105 | ₹50.00 | Monthly | India | 2026-03-20 | 607580304358 |
