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 |
|---|---|---|---|---|---|---|---|
| 3031 | Ravi Kumar | WHOCT00028 | ₹50.00 | Monthly | India | 2026-01-21 | 602185529119 |
| 3032 | Km Anjali kumari | WHOCT00030 | ₹50.00 | Monthly | India | 2026-01-21 | 602185006019 |
| 3033 | Rahul | WHOCT00045 | ₹50.00 | Monthly | India | 2026-01-21 | 602184641160 |
| 3034 | Rekha devi | WHOCT00053 | ₹50.00 | Monthly | India | 2026-01-21 | 602184515168 |
| 3035 | Gulshan Kumar | WHOCT00054 | ₹50.00 | Monthly | India | 2026-01-21 | T2601210738362401437784 |
| 3036 | Prins | WHOCT00052 | ₹50.00 | Monthly | India | 2026-01-21 | T2601210733213487443900 |
| 3037 | Manoj | WHOCT00049 | ₹50.00 | Monthly | India | 2026-01-21 | T2601210733213487443900 |
| 3038 | Krishna Kumar | WHOCT00112 | ₹50.00 | Monthly | India | 2026-01-20 | T2601210636418899896513 |
| 3039 | Usha devi | WHOCT00080 | ₹50.00 | Monthly | India | 2026-01-20 | T2601210629514249484033 |
| 3040 | Alakh Niranjan | WHOCT00081 | ₹50.00 | Monthly | India | 2026-01-20 | T2601210624063292743737 |
