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 |
|---|---|---|---|---|---|---|---|
| 411 | SATISH KUMAR | WHOCT00440 | ₹50.00 | Monthly | India | 2026-06-21 | 002963477340 |
| 412 | Chanda | WHOCT00043 | ₹50.00 | Monthly | India | 2026-06-21 | 002963464465 |
| 413 | DR. SUBASH CHANDRA VERMA | WHOCT00663 | ₹50.00 | Monthly | India | 2026-06-20 | T2606211657466033598030 |
| 414 | DR. SUBASH CHANDRA VERMA | WHOCT00663 | ₹50.00 | Monthly | India | 2026-05-20 | T2606211651322564816674 |
| 415 | DR. SUBASH CHANDRA VERMA | WHOCT00663 | ₹50.00 | Monthly | India | 2026-04-20 | T2606211642092096661839 |
| 416 | Ganga Ram | WHOCT00360 | ₹50.00 | Monthly | India | 2026-06-21 | 002948081267 |
| 417 | Puneeta | WHOCT01176 | ₹50.00 | Monthly | India | 2026-06-21 | 002948004493 |
| 418 | Lakshmi devi | WHOCT01327 | ₹50.00 | Monthly | India | 2026-06-21 | 002947952131 |
| 419 | Shiv kumar | WHOCT01328 | ₹50.00 | Monthly | India | 2026-06-21 | 002947868947 |
| 420 | Raj Lakshami | WHOCT01125 | ₹50.00 | Monthly | India | 2026-06-21 | 002947708631 |
