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 |
|---|---|---|---|---|---|---|---|
| 2921 | Manoj Kumar | WHOCT00014 | ₹50.00 | Monthly | India | 2026-02-19 | 641668384929 |
| 2922 | SHEELA DEVI | WHOCT00132 | ₹50.00 | Monthly | India | 2026-02-19 | 109219179977 |
| 2923 | SHIVAPOOJAN | WHOCT00140 | ₹50.00 | Monthly | India | 2026-02-19 | 118810547015 |
| 2924 | RAMESH | WHOCT00131 | ₹50.00 | Monthly | India | 2026-02-19 | 109219183598 |
| 2925 | Dinesh Kumar | WHOCT00240 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182205194581933744 |
| 2926 | Meera devi | WHOCT00412 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182209159094681753 |
| 2927 | Furti lal | WHOCT00082 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182213081257539609 |
| 2928 | Manjeet kumar | WHOCT00020 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182210415734212314 |
| 2929 | Susheela devi | WHOCT00306 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182207087597739037 |
| 2930 | Premlata | WHOCT00169 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182203184929600706 |
