Varshik Dan Suchi
Total Collection: ₹25,872.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 301 | Shalini | WHOCT00381 | ₹50.00 | Monthly | India | 2026-02-07 | T2602071945377610710922 |
| 302 | Vishmati | WHOCT00380 | ₹50.00 | Monthly | India | 2026-02-07 | T2602071942546916310045 |
| 303 | Pooja devi | WHOCT00233 | ₹50.00 | Monthly | India | 2026-02-07 | T2602071246459847777716 |
| 304 | Ramu | WHOCT00231 | ₹50.00 | Monthly | India | 2026-02-04 | T2602041941398842987226 |
| 305 | Rakesh Kumar Yadav | WHOCT00056 | ₹50.00 | Monthly | India | 2026-02-02 | 118066825443 |
| 306 | PANKAJ KUMAR | WHOCT00010 | ₹50.00 | Monthly | India | 2026-02-01 | T2601312023444747465624 |
| 307 | Sitara | WHOCT00036 | ₹20.00 | Monthly | India | 2026-01-31 | T2601312047489941570917 |
| 308 | Renu | WHOCT00035 | ₹20.00 | Monthly | India | 2026-01-31 | T2601312044508674140790 |
| 309 | Malti | WHOCT00034 | ₹50.00 | Monthly | India | 2026-01-31 | T2601312041225739462443 |
| 310 | Pooja | WHOCT00033 | ₹50.00 | Monthly | India | 2026-01-31 | T2601312023444747465624 |
