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 |
|---|---|---|---|---|---|---|---|
| 401 | Shyama | WHOCT01245 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230833494378336806 |
| 402 | Pinki | WHOCT01241 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230832138124341681 |
| 403 | Anjani | WHOCT01240 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230829231717950198 |
| 404 | Ram avtar | WHOCT00739 | ₹50.00 | Monthly | India | 2026-06-23 | 617427176275 |
| 405 | Pushpa | WHOCT00626 | ₹50.00 | Monthly | India | 2026-05-29 | T2606230815069404340535 |
| 406 | Pushpa | WHOCT00626 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230812349168511174 |
| 407 | Kusmawati | WHOCT01238 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230809250203733158 |
| 408 | Kusmawati | WHOCT01238 | ₹50.00 | Monthly | India | 2026-05-29 | T2606230806056965167802 |
| 409 | Jang Bahadur | WHOCT00539 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230803527220730943 |
| 410 | Jang Bahadur | WHOCT00539 | ₹50.00 | Monthly | India | 2026-05-29 | T2606230802179450500976 |