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 |
|---|---|---|---|---|---|---|---|
| 501 | Shiv kumari | WHOCT00613 | ₹50.00 | Yearly | India | 2026-06-19 | T2606191941344587833883 |
| 502 | Gyanpata | WHOCT00242 | ₹50.00 | Yearly | India | 2026-06-19 | 653680783678 |
| 503 | GYANCHAND | WHOCT00175 | ₹50.00 | Monthly | India | 2026-06-19 | 653609154016 |
| 504 | Mahendra | WHOCT00181 | ₹50.00 | Monthly | India | 2026-05-29 | 002920995510 |
| 505 | Kapil dev | WHOCT00700 | ₹50.00 | Monthly | India | 2026-06-19 | 653669460997 |
| 506 | Kapil dev | WHOCT00700 | ₹50.00 | Monthly | India | 2026-05-29 | 002920832758 |
| 507 | Parmila | WHOCT00432 | ₹50.00 | Monthly | India | 2026-06-19 | 002920707566 |
| 508 | Parmila | WHOCT00432 | ₹50.00 | Monthly | India | 2026-05-29 | 002920659589 |
| 509 | Ram newal | WHOCT00184 | ₹50.00 | Monthly | India | 2026-06-19 | 653669264820 |
| 510 | Ram newal | WHOCT00184 | ₹50.00 | Monthly | India | 2026-05-29 | 002920631687 |
