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 |
|---|---|---|---|---|---|---|---|
| 1331 | Lila wati | WHOCT00853 | ₹50.00 | Monthly | India | 2026-05-18 | 650425373377 |
| 1332 | Suneeta Verma | WHOCT00790 | ₹50.00 | Monthly | India | 2026-05-19 | T2605192015372726850468 |
| 1333 | Prabhavati | WHOCT01331 | ₹50.00 | Monthly | India | 2026-05-18 | 650404074700 |
| 1334 | VIRENDRA KUMAR JAISWAL | WHOCT01159 | ₹50.00 | Monthly | India | 2026-05-17 | T2605171521013387329278 |
| 1335 | Lalti | WHOCT00270 | ₹99,999,999.99 | Monthly | India | 2026-05-19 | 100 |
| 1336 | Uma | WHOCT00194 | ₹100.00 | Monthly | India | 2026-05-19 | 613950233435 |
| 1337 | SUNIL | WHOCT00135 | ₹50.00 | Monthly | India | 2026-05-19 | 613970945724 |
| 1338 | GUDDU | WHOCT00186 | ₹50.00 | Monthly | India | 2026-05-19 | 613972618532 |
| 1339 | SIMA DEVI | WHOCT00187 | ₹50.00 | Monthly | India | 2026-05-19 | 613972326007 |
| 1340 | KSHAMA KANNAUJIA | WHOCT00178 | ₹50.00 | Monthly | India | 2026-05-19 | 613971912931 |
