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 |
|---|---|---|---|---|---|---|---|
| 1321 | Kalawati | WHOCT00847 | ₹50.00 | Yearly | India | 2026-05-19 | 613993698613 |
| 1322 | Vinay kumar | WHOCT00662 | ₹50.00 | Monthly | India | 2026-05-19 | T2605192213032695802398 |
| 1323 | Vidyavati | WHOCT00348 | ₹50.00 | Yearly | India | 2026-05-19 | 613992985877 |
| 1324 | Gyanpata | WHOCT00242 | ₹50.00 | Yearly | India | 2026-05-19 | 613992766354 |
| 1325 | Shiv kumari | WHOCT00613 | ₹50.00 | Yearly | India | 2026-05-19 | T2605191859271233651652 |
| 1326 | Renu | WHOCT01280 | ₹50.00 | Monthly | India | 2026-05-19 | T2605192023130373968034 |
| 1327 | Lila wati | WHOCT00853 | ₹50.00 | Monthly | India | 2026-05-18 | 650425373377 |
| 1328 | Suneeta Verma | WHOCT00790 | ₹50.00 | Monthly | India | 2026-05-19 | T2605192015372726850468 |
| 1329 | Prabhavati | WHOCT01331 | ₹50.00 | Monthly | India | 2026-05-18 | 650404074700 |
| 1330 | VIRENDRA KUMAR JAISWAL | WHOCT01159 | ₹50.00 | Monthly | India | 2026-05-17 | T2605171521013387329278 |
