Varshik Dan Suchi
Total Collection: ₹25,872.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 341 | Manjeet | WHOCT00164 | ₹50.00 | Monthly | India | 2026-01-21 | 602124705579 |
| 342 | Sobhawati | WHOCT00163 | ₹50.00 | Monthly | India | 2026-01-21 | 602100915463 |
| 343 | Ghanshyam | WHOCT00072 | ₹10.00 | Monthly | India | 2026-01-21 | 602194540029 |
| 344 | Rajneesh | WHOCT00104 | ₹50.00 | Monthly | India | 2026-01-21 | 602194264383 |
| 345 | Kusum devi | WHOCT00032 | ₹50.00 | Monthly | India | 2026-01-21 | 602193920728 |
| 346 | Ajay Kumar | WHOCT00114 | ₹50.00 | Monthly | India | 2026-01-21 | 602193620105 |
| 347 | Shanti Bhushan | WHOCT00103 | ₹50.00 | Monthly | India | 2026-01-21 | 602186641217 |
| 348 | Ajay narayan baudh | WHOCT00195 | ₹50.00 | Monthly | India | 2026-01-21 | 602186458921 |
| 349 | Ravi Kumar | WHOCT00028 | ₹50.00 | Monthly | India | 2026-01-21 | 602185529119 |
| 350 | Km Anjali kumari | WHOCT00030 | ₹50.00 | Monthly | India | 2026-01-21 | 602185006019 |
