Varshik Dan Suchi
Total Collection: ₹164,250.00
Current Month Collection: ₹250.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2601 | GITA GAYTRI | WHOCT00693 | ₹50.00 | Monthly | India | 2026-03-16 | T2603151740385054119662 |
| 2602 | DR. SUBASH CHANDRA VERMA | WHOCT00663 | ₹50.00 | Monthly | India | 2026-03-16 | T2603151743003858885352 |
| 2603 | Manish Kumar | WHOCT00055 | ₹100.00 | Monthly | India | 2026-03-15 | 607422234096 |
| 2604 | ARCHANA DEVI | WHOCT00008 | ₹50.00 | Monthly | India | 2026-03-15 | 607403857680 |
| 2605 | LAXMI | WHOCT00349 | ₹50.00 | Monthly | India | 2026-03-15 | 607403857680 |
| 2606 | Radheshyam | WHOCT00546 | ₹50.00 | Monthly | India | 2026-03-15 | T2603152141525980770621 |
| 2607 | Mangesh Lata | WHOCT00547 | ₹50.00 | Monthly | India | 2026-03-15 | T2603151737228610747095 |
| 2608 | Neeta | WHOCT00564 | ₹50.00 | Monthly | India | 2026-03-15 | T2603151731099098385978 |
| 2609 | Sarwar | WHOCT00655 | ₹50.00 | Monthly | India | 2026-03-15 | 001191496944 |
| 2610 | Narwada | WHOCT00683 | ₹50.00 | Monthly | India | 2026-03-14 | T2603142122424724193149 |
