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 |
|---|---|---|---|---|---|---|---|
| 3011 | Chanda | WHOCT00043 | ₹50.00 | Monthly | India | 2026-02-13 | 641000436428 |
| 3012 | Hriday Ram | WHOCT00154 | ₹50.00 | Monthly | India | 2026-02-12 | T2602122052474382661509 |
| 3013 | Ram Jagat | WHOCT00207 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121920573945744029 |
| 3014 | Sheela devi | WHOCT00307 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121909557401403774 |
| 3015 | Renoo | WHOCT00285 | ₹50.00 | Monthly | India | 2026-12-02 | 604317086173 |
| 3016 | Preeti devi | WHOCT00288 | ₹50.00 | Monthly | India | 2026-12-02 | 604348884906 |
| 3017 | Rakesh Kumar | WHOCT00287 | ₹50.00 | Monthly | India | 2026-12-02 | 604373590211 |
| 3018 | Vishal Kumar | WHOCT00180 | ₹50.00 | Monthly | India | 2026-12-02 | 640880343081 |
| 3019 | Mithlesh Kumar | WHOCT00267 | ₹50.00 | Monthly | India | 2026-12-02 | 640842834482 |
| 3020 | Ghanshyam | WHOCT00072 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121702020980225254 |
