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 |
|---|---|---|---|---|---|---|---|
| 2971 | PAPPU NASHARULLAH HASMI | WHOCT00357 | ₹50.00 | Monthly | India | 2026-02-10 | T2602101543150194474519 |
| 2972 | Ram Bilas | WHOCT00278 | ₹100.00 | Monthly | India | 2026-02-10 | 253391371364 |
| 2973 | Maya | WHOCT00277 | ₹100.00 | Monthly | India | 2026-02-10 | 0641374525577 |
| 2974 | Ram Vilas | WHOCT00311 | ₹100.00 | Monthly | India | 2026-02-10 | 578512774975 |
| 2975 | Kanikram | WHOCT00214 | ₹100.00 | Monthly | India | 2026-02-10 | 403465487186 |
| 2976 | SUNITA GAUTAM | WHOCT00037 | ₹100.00 | Monthly | India | 2026-02-10 | 345630324493 |
| 2977 | Prema devi | WHOCT00168 | ₹50.00 | Monthly | India | 2026-02-09 | T2602091350215454984163 |
| 2978 | SALIK RAM MAURYA | WHOCT00040 | ₹50.00 | Monthly | India | 2026-02-09 | 640627005212 |
| 2979 | Mahendra | WHOCT00204 | ₹50.00 | Monthly | India | 2026-02-07 | T2602071954428090825423 |
| 2980 | Arvind | WHOCT00203 | ₹50.00 | Monthly | India | 2026-02-07 | T2602071952394260504677 |
