Varshik Dan Suchi
Total Collection: ₹25,872.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 401 | Ram Jagat | WHOCT00207 | ₹50.00 | Monthly | India | 2026-01-18 | T2601181215554719254503 |
| 402 | Ram sundar | WHOCT00193 | ₹100.00 | Monthly | India | 2026-01-18 | T2601181208474099175220 |
| 403 | Uma | WHOCT00194 | ₹100.00 | Monthly | India | 2026-01-18 | T2601181206138590209194 |
| 404 | PRIYANKA DEVI | WHOCT00209 | ₹50.00 | Monthly | India | 2026-01-18 | T2601181158490294513199 |
| 405 | ANITA | WHOCT00208 | ₹50.00 | Monthly | India | 2026-01-18 | T2601181144188258661567 |
| 406 | UMA DEVI | WHOCT00110 | ₹50.00 | Monthly | India | 2026-01-18 | T2601181137028485314850 |
| 407 | Kusama | WHOCT00190 | ₹50.00 | Monthly | India | 2026-01-18 | 638491143413 |
| 408 | Sunita devi | WHOCT00189 | ₹100.00 | Monthly | India | 2026-01-18 | 638491143413 |
| 409 | Anil kumar | WHOCT00334 | ₹50.00 | Monthly | India | 2026-01-10 | 638445558061 |
| 410 | Angad kumar | WHOCT00148 | ₹50.00 | Monthly | India | 2026-01-17 | T2601171931046324398551 |
