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 |
|---|---|---|---|---|---|---|---|
| 2981 | Pankaj Kumar | WHOCT00230 | ₹50.00 | Monthly | India | 2026-02-07 | T2602071950207673542176 |
| 2982 | Ram saran | WHOCT00229 | ₹50.00 | Monthly | India | 2026-02-07 | T2602071948098605437399 |
| 2983 | Shalini | WHOCT00381 | ₹50.00 | Monthly | India | 2026-02-07 | T2602071945377610710922 |
| 2984 | Vishmati | WHOCT00380 | ₹50.00 | Monthly | India | 2026-02-07 | T2602071942546916310045 |
| 2985 | Pooja devi | WHOCT00233 | ₹50.00 | Monthly | India | 2026-02-07 | T2602071246459847777716 |
| 2986 | Ramu | WHOCT00231 | ₹50.00 | Monthly | India | 2026-02-04 | T2602041941398842987226 |
| 2987 | Rakesh Kumar Yadav | WHOCT00056 | ₹50.00 | Monthly | India | 2026-02-02 | 118066825443 |
| 2988 | PANKAJ KUMAR | WHOCT00010 | ₹50.00 | Monthly | India | 2026-02-01 | T2601312023444747465624 |
| 2989 | Sitara | WHOCT00036 | ₹20.00 | Monthly | India | 2026-01-31 | T2601312047489941570917 |
| 2990 | Renu | WHOCT00035 | ₹20.00 | Monthly | India | 2026-01-31 | T2601312044508674140790 |
