Varshik Dan Suchi
Total Collection: ₹168,350.00
Current Month Collection: ₹0.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2961 | Arvind kumar | WHOCT00094 | ₹50.00 | Monthly | India | 2026-02-17 | T2602172311048411999516 |
| 2962 | Vimla | WHOCT00299 | ₹50.00 | Monthly | India | 2026-02-17 | T2602172305525396316294 |
| 2963 | SonaDevi | WHOCT00382 | ₹100.00 | Monthly | India | 2026-02-17 | 641492547480 |
| 2964 | Uma | WHOCT00194 | ₹100.00 | Monthly | India | 2026-02-17 | 641477640660 |
| 2965 | Mahendra Kumar | WHOCT00269 | ₹50.00 | Monthly | India | 2026-02-17 | 641430833918 |
| 2966 | Jay Prasad | WHOCT00171 | ₹50.00 | Monthly | India | 2026-02-17 | T2602171643532666616887 |
| 2967 | Ganga Ram | WHOCT00360 | ₹50.00 | Monthly | India | 2026-02-17 | 641405205729 |
| 2968 | Ajay narayan baudh | WHOCT00195 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162200485991005721 |
| 2969 | Manoj Kumar | WHOCT00196 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162155455856319223 |
| 2970 | Shyamu | WHOCT00197 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162151532000869329 |
