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 |
|---|---|---|---|---|---|---|---|
| 421 | Rupa bharti | WHOCT01124 | ₹50.00 | Monthly | India | 2026-06-21 | 002947667863 |
| 422 | Lalti | WHOCT01122 | ₹50.00 | Monthly | India | 2026-06-21 | 002947588826 |
| 423 | Pooja | WHOCT01121 | ₹50.00 | Monthly | India | 2026-06-21 | 002947565770 |
| 424 | Janki Devi | WHOCT01123 | ₹50.00 | Monthly | India | 2026-06-21 | 002947452414 |
| 425 | Chandrawati | WHOCT01120 | ₹50.00 | Monthly | India | 2026-06-21 | 002947396759 |
| 426 | Puja | WHOCT01304 | ₹50.00 | Monthly | India | 2026-06-20 | T2606190931033772247609 |
| 427 | Puja | WHOCT01304 | ₹50.00 | Monthly | India | 2026-05-20 | T2606190931033772247609 |
| 428 | Nirmala | WHOCT00730 | ₹50.00 | Monthly | India | 2026-06-21 | 002945317093 |
| 429 | RAJKUMAR | WHOCT00305 | ₹50.00 | Monthly | India | 2026-06-20 | T2606201520476219508696 |
| 430 | Sarwar | WHOCT00655 | ₹50.00 | Monthly | India | 2026-06-20 | T2606201859269492472567 |
