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 |
|---|---|---|---|---|---|---|---|
| 11 | Shimla devi | WHOCT00113 | ₹50.00 | Monthly | India | 2026-03-20 | T2609160959108433777526 |
| 12 | Sushma devi | WHOCT01169 | ₹50.00 | Monthly | India | 2026-06-20 | T2609121155404553328182 |
| 13 | Sushma devi | WHOCT01169 | ₹50.00 | Monthly | India | 2026-05-20 | T2609121152412408219558 |
| 14 | RAVINDRA NATH PANDEY | WHOCT00544 | ₹50.00 | Monthly | India | 2026-09-11 | T2609111726073600873550 |
| 15 | Rajesh Kumar | WHOCT00075 | ₹50.00 | Monthly | India | 2026-09-09 | 625222175120 |
| 16 | Uma | WHOCT01983 | ₹100.00 | Yearly | India | 2026-08-31 | T2608311932128354409655 |
| 17 | BUTNA | WHOCT00022 | ₹50.00 | Monthly | India | 2026-08-31 | 004556697738 |
| 18 | Prashant Kumar Gautam | WHOCT01541 | ₹50.00 | Monthly | India | 2026-06-20 | T2608291733078686093702 |
| 19 | Dropadi | WHOCT01414 | ₹50.00 | Monthly | India | 2026-06-20 | T2608291640584866469121 |
| 20 | KUSUM | WHOCT01605 | ₹50.00 | Monthly | India | 2026-07-08 | T2608291507462890051427 |
