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 |
|---|---|---|---|---|---|---|---|
| 2971 | Satyvati | WHOCT00408 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162147368879819189 |
| 2972 | KUSUM LATA | WHOCT00221 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162137513008159392 |
| 2973 | SHARDA DEVI | WHOCT00220 | ₹50.00 | Monthly | India | 2026-02-16 | T2602162128574755540748 |
| 2974 | PRITHVI RAJ | WHOCT00105 | ₹50.00 | Monthly | India | 2026-02-16 | 641238825126 |
| 2975 | PREM DAS | WHOCT00304 | ₹50.00 | Monthly | India | 2026-02-16 | 641349015914 |
| 2976 | Shimla devi | WHOCT00113 | ₹50.00 | Monthly | India | 2026-02-16 | T2602161626242128752957 |
| 2977 | Naurangi Prabhakar | WHOCT00419 | ₹50.00 | Monthly | India | 2026-02-16 | T2602161611578746438132 |
| 2978 | Rahul Roy | WHOCT00418 | ₹50.00 | Monthly | India | 2026-02-16 | T2602161609233770151512 |
| 2979 | Satrangi | WHOCT00430 | ₹50.00 | Monthly | India | 2026-02-16 | T2602161606316028287656 |
| 2980 | Mahendra | WHOCT00181 | ₹50.00 | Monthly | India | 2026-02-16 | T2602161604227445515605 |
