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 |
|---|---|---|---|---|---|---|---|
| 2971 | PREM DAS | WHOCT00304 | ₹50.00 | Monthly | India | 2026-02-16 | 641349015914 |
| 2972 | Shimla devi | WHOCT00113 | ₹50.00 | Monthly | India | 2026-02-16 | T2602161626242128752957 |
| 2973 | Naurangi Prabhakar | WHOCT00419 | ₹50.00 | Monthly | India | 2026-02-16 | T2602161611578746438132 |
| 2974 | Rahul Roy | WHOCT00418 | ₹50.00 | Monthly | India | 2026-02-16 | T2602161609233770151512 |
| 2975 | Satrangi | WHOCT00430 | ₹50.00 | Monthly | India | 2026-02-16 | T2602161606316028287656 |
| 2976 | Mahendra | WHOCT00181 | ₹50.00 | Monthly | India | 2026-02-16 | T2602161604227445515605 |
| 2977 | Murti | WHOCT00455 | ₹50.00 | Monthly | India | 2026-02-16 | T2602161443267964167140 |
| 2978 | SUJEET RAO AMBEDKAR | WHOCT00058 | ₹50.00 | Monthly | India | 2026-02-16 | T2602161442459542937914 |
| 2979 | Kusama | WHOCT00190 | ₹50.00 | Monthly | India | 2026-02-16 | 604740536240 |
| 2980 | Sureman | WHOCT00268 | ₹50.00 | Monthly | India | 2026-12-02 | 604729284667 |
