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 |
|---|---|---|---|---|---|---|---|
| 2611 | PAPPU NASHARULLAH HASMI | WHOCT00357 | ₹50.00 | Monthly | India | 2026-03-14 | T2602101543150194474519 |
| 2612 | PARMATMA PARSAD PANDEY | WHOCT00426 | ₹50.00 | Monthly | India | 2026-03-14 | 643961802689 |
| 2613 | Rajesh Kumar Saini | WHOCT00467 | ₹20.00 | Monthly | India | 2026-03-14 | T2603141350166414119193 |
| 2614 | Vijay Kumar | WHOCT00558 | ₹50.00 | Monthly | India | 2026-03-14 | 643985163226 |
| 2615 | Murti | WHOCT00455 | ₹50.00 | Monthly | India | 2026-03-14 | T2603141049443007180005 |
| 2616 | SUJEET RAO AMBEDKAR | WHOCT00058 | ₹50.00 | Monthly | India | 2026-03-14 | T2603141040105762161422 |
| 2617 | Aarti Devi | WHOCT00254 | ₹100.00 | Monthly | India | 2026-03-13 | 163571357420 |
| 2618 | Seema Devi | WHOCT00253 | ₹100.00 | Monthly | India | 2026-03-13 | 580833115149 |
| 2619 | Sunita Devi | WHOCT00317 | ₹100.00 | Monthly | India | 2026-03-13 | 071657155662 |
| 2620 | Budhiram | WHOCT00316 | ₹100.00 | Monthly | India | 2026-03-13 | 086340296009 |
