Varshik Dan Suchi
Total Collection: ₹168,350.00
Current Month Collection: ₹0.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 3021 | Rakesh Kumar | WHOCT00287 | ₹50.00 | Monthly | India | 2026-12-02 | 604373590211 |
| 3022 | Vishal Kumar | WHOCT00180 | ₹50.00 | Monthly | India | 2026-12-02 | 640880343081 |
| 3023 | Mithlesh Kumar | WHOCT00267 | ₹50.00 | Monthly | India | 2026-12-02 | 640842834482 |
| 3024 | Ghanshyam | WHOCT00072 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121702020980225254 |
| 3025 | ASHARFI | WHOCT00428 | ₹50.00 | Monthly | India | 2026-02-12 | 604391760501 |
| 3026 | Geeta Devi | WHOCT00325 | ₹100.00 | Monthly | India | 2026-02-12 | 478540691510 |
| 3027 | Dilip kumar | WHOCT00309 | ₹100.00 | Monthly | India | 2026-02-12 | 294733248341 |
| 3028 | Meena Devi | WHOCT00226 | ₹100.00 | Monthly | India | 2026-02-12 | 463809183620 |
| 3029 | RAVINDRA NATH PANDEY | WHOCT00544 | ₹50.00 | Monthly | India | 2026-02-12 | T2602121300576495973733 |
| 3030 | Vidhyawati | WHOCT00362 | ₹100.00 | Monthly | India | 2026-02-12 | 463809183620 |
