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 |
|---|---|---|---|---|---|---|---|
| 2861 | Kunta | WHOCT00388 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181447380146498065 |
| 2862 | Meera devi | WHOCT00384 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181442005015850720 |
| 2863 | Arti Kumari | WHOCT00011 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181429511416291763 |
| 2864 | Angad kumar | WHOCT00148 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181427109132779721 |
| 2865 | Ramu | WHOCT00111 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181418527574717320 |
| 2866 | Ravi Kumar | WHOCT00028 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181410478532750875 |
| 2867 | Shyama Devi | WHOCT00031 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181412363453365955 |
| 2868 | Km Anjali kumari | WHOCT00030 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181400561313788933 |
| 2869 | Shiv prasad | WHOCT00023 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181402231790303526 |
| 2870 | Sahabdeen | WHOCT00191 | ₹50.00 | Monthly | India | 2026-02-18 | 604955686971 |
