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 |
|---|---|---|---|---|---|---|---|
| 2921 | Lallu | WHOCT00097 | ₹50.00 | Monthly | India | 2026-02-14 | 452028918236 |
| 2922 | Vinod Pandit | WHOCT00059 | ₹100.00 | Monthly | India | 2026-02-14 | 293717178259 |
| 2923 | Sanjay Verma | WHOCT00156 | ₹100.00 | Monthly | India | 2026-02-14 | 086785515317 |
| 2924 | ARCHANA DEVI | WHOCT00008 | ₹50.00 | Monthly | India | 2026-02-14 | 604550487974 |
| 2925 | Phool Chand | WHOCT00086 | ₹50.00 | Monthly | India | 2026-02-13 | T2602131854459399720959 |
| 2926 | DILIP KUMAR | WHOCT00013 | ₹50.00 | Monthly | India | 2026-02-13 | 641013439754 |
| 2927 | INDRAWATI DEVI | WHOCT00009 | ₹50.00 | Monthly | India | 2026-02-13 | T2602071956572772495288 |
| 2928 | Raj Kumar | WHOCT00044 | ₹50.00 | Monthly | India | 2026-02-13 | 641046249165 |
| 2929 | Chanda | WHOCT00043 | ₹50.00 | Monthly | India | 2026-02-13 | 641000436428 |
| 2930 | Hriday Ram | WHOCT00154 | ₹50.00 | Monthly | India | 2026-02-12 | T2602122052474382661509 |