Varshik Dan Suchi
Total Collection: ₹142,650.00
Current Month Collection: ₹26,800.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2661 | Kusama | WHOCT00190 | ₹50.00 | Monthly | India | 2026-01-18 | 638491143413 |
| 2662 | Sunita devi | WHOCT00189 | ₹100.00 | Monthly | India | 2026-01-18 | 638491143413 |
| 2663 | Anil kumar | WHOCT00334 | ₹50.00 | Monthly | India | 2026-01-10 | 638445558061 |
| 2664 | Angad kumar | WHOCT00148 | ₹50.00 | Monthly | India | 2026-01-17 | T2601171931046324398551 |
| 2665 | JAGANNATH PASWAN | WHOCT00021 | ₹50.00 | Monthly | India | 2026-01-17 | 000297678259 |
| 2666 | Reeta devi | WHOCT00060 | ₹30.00 | Monthly | India | 2026-01-17 | T2601171054297834398176 |
| 2667 | Shyama Devi | WHOCT00031 | ₹20.00 | Monthly | India | 2026-01-17 | T2601171044405270007282 |
| 2668 | Ramu | WHOCT00111 | ₹150.00 | Monthly | India | 2026-01-17 | T2601171037426625165584 |
| 2669 | Shiv Nayak | WHOCT00026 | ₹50.00 | Monthly | India | 2026-01-17 | T2601171033016580505466 |
| 2670 | Sadhna | WHOCT00027 | ₹50.00 | Monthly | India | 2026-01-17 | T2601171029504242521765 |
