Varshik Dan Suchi
Total Collection: ₹168,200.00
Current Month Collection: ₹100.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2961 | Mahendra Kumar | WHOCT00269 | ₹50.00 | Monthly | India | 2026-02-17 | 641430833918 |
| 2962 | Jay Prasad | WHOCT00171 | ₹50.00 | Monthly | India | 2026-02-17 | T2602171643532666616887 |
| 2963 | Ganga Ram | WHOCT00360 | ₹50.00 | Monthly | India | 2026-02-17 | 641405205729 |
| 2964 | Ajay narayan baudh | WHOCT00195 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162200485991005721 |
| 2965 | Manoj Kumar | WHOCT00196 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162155455856319223 |
| 2966 | Shyamu | WHOCT00197 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162151532000869329 |
| 2967 | Satyvati | WHOCT00408 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162147368879819189 |
| 2968 | KUSUM LATA | WHOCT00221 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162137513008159392 |
| 2969 | SHARDA DEVI | WHOCT00220 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162128574755540748 |
| 2970 | PRITHVI RAJ | WHOCT00105 | ₹50.00 | Monthly | India | 2026-02-16 | 641238825126 |
