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 |
|---|---|---|---|---|---|---|---|
| 2681 | Sushmawati | WHOCT00609 | ₹50.00 | Monthly | India | 2026-03-16 | 607523362931 |
| 2682 | Lallu | WHOCT00355 | ₹50.00 | Monthly | India | 2026-03-16 | 607522595748 |
| 2683 | Kisnawati | WHOCT00335 | ₹50.00 | Monthly | India | 2026-03-16 | 644159709875 |
| 2684 | Gyanpata | WHOCT00242 | ₹50.00 | Monthly | India | 2026-03-16 | 607517798162 |
| 2685 | INDRAWATI DEVI | WHOCT00009 | ₹50.00 | Monthly | India | 2026-03-16 | 001207744098 |
| 2686 | RAM BAHADUR | WHOCT00421 | ₹50.00 | Monthly | India | 2026-03-16 | T2603160928019639434226 |
| 2687 | GITA GAYTRI | WHOCT00693 | ₹50.00 | Monthly | India | 2026-03-16 | T2603151740385054119662 |
| 2688 | DR. SUBASH CHANDRA VERMA | WHOCT00663 | ₹50.00 | Monthly | India | 2026-03-16 | T2603151743003858885352 |
| 2689 | Manish Kumar | WHOCT00055 | ₹100.00 | Monthly | India | 2026-03-15 | 607422234096 |
| 2690 | ARCHANA DEVI | WHOCT00008 | ₹50.00 | Monthly | India | 2026-03-15 | 607403857680 |
