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 |
|---|---|---|---|---|---|---|---|
| 1621 | Budhiram | WHOCT00316 | ₹100.00 | Monthly | India | 2026-05-11 | 469159502729 |
| 1622 | SUNITA GAUTAM | WHOCT00037 | ₹100.00 | Monthly | India | 2026-05-11 | 431705914632 |
| 1623 | Shyamjeet | WHOCT00858 | ₹50.00 | Monthly | India | 2026-05-11 | T2605111004582298773654 |
| 1624 | JAGANNATH PASWAN | WHOCT00021 | ₹50.00 | Monthly | India | 2026-05-11 | 002196397823 |
| 1625 | Subhawati | WHOCT00879 | ₹50.00 | Monthly | India | 2026-05-11 | T2605110705205072008518 |
| 1626 | Santosh Kumar Singh | WHOCT01156 | ₹50.00 | Monthly | India | 2026-05-10 | 613067516970 |
| 1627 | Anand Kumar | WHOCT01344 | ₹50.00 | Monthly | India | 2026-05-10 | T2605101410537272008131 |
| 1628 | Suneeta Gaur | WHOCT01332 | ₹50.00 | Monthly | India | 2026-05-10 | T2605101403138616154902 |
| 1629 | Subhdra | WHOCT01342 | ₹50.00 | Monthly | India | 2026-05-10 | T2605101358180642008796 |
| 1630 | Parul | WHOCT01333 | ₹50.00 | Monthly | India | 2026-05-10 | T2605101355161589316515 |
