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 |
|---|---|---|---|---|---|---|---|
| 2451 | Baijanti Mala | WHOCT00549 | ₹50.00 | Monthly | India | 2026-03-21 | T2603210642463091813854 |
| 2452 | Roona devi | WHOCT00188 | ₹50.00 | Monthly | India | 2026-03-21 | 608052179753 |
| 2453 | Kalawati | WHOCT00582 | ₹50.00 | Monthly | India | 2026-03-21 | T2603150925470532264926 |
| 2454 | Khushboo | WHOCT00157 | ₹50.00 | Monthly | India | 2026-03-21 | T2603210642463091813854 |
| 2455 | Ravi Kumar Gond | WHOCT00314 | ₹50.00 | Monthly | India | 2026-03-20 | T2603202232004188773297 |
| 2456 | Poonam Kumari | WHOCT00315 | ₹50.00 | Monthly | India | 2026-03-20 | T2603202229140541838612 |
| 2457 | ABHISHEK KUMAR | WHOCT00029 | ₹50.00 | Monthly | India | 2026-03-20 | 607957260365 |
| 2458 | Angad kumar | WHOCT00148 | ₹50.00 | Monthly | India | 2026-03-20 | T2603202135484048688742 |
| 2459 | Arti Kumari | WHOCT00011 | ₹50.00 | Monthly | India | 2026-03-20 | T2603202133196402302137 |
| 2460 | BUDHIRAM | WHOCT00106 | ₹50.00 | Monthly | India | 2026-03-20 | 644548833324 |
