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 |
|---|---|---|---|---|---|---|---|
| 2881 | Ganga Ram | WHOCT00360 | ₹50.00 | Monthly | India | 2026-02-17 | 641405205729 |
| 2882 | Ajay narayan baudh | WHOCT00195 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162200485991005721 |
| 2883 | Manoj Kumar | WHOCT00196 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162155455856319223 |
| 2884 | Shyamu | WHOCT00197 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162151532000869329 |
| 2885 | Satyvati | WHOCT00408 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162147368879819189 |
| 2886 | KUSUM LATA | WHOCT00221 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162137513008159392 |
| 2887 | SHARDA DEVI | WHOCT00220 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162128574755540748 |
| 2888 | PRITHVI RAJ | WHOCT00105 | ₹50.00 | Monthly | India | 2026-02-16 | 641238825126 |
| 2889 | PREM DAS | WHOCT00304 | ₹50.00 | Monthly | India | 2026-02-16 | 641349015914 |
| 2890 | Shimla devi | WHOCT00113 | ₹50.00 | Monthly | India | 2026-02-16 | T2602161626242128752957 |
