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 |
|---|---|---|---|---|---|---|---|
| 501 | DR. SUBASH CHANDRA VERMA | WHOCT00663 | ₹50.00 | Monthly | India | 2026-04-20 | T2606211642092096661839 |
| 502 | Ganga Ram | WHOCT00360 | ₹50.00 | Monthly | India | 2026-06-21 | 002948081267 |
| 503 | Puneeta | WHOCT01176 | ₹50.00 | Monthly | India | 2026-06-21 | 002948004493 |
| 504 | Lakshmi devi | WHOCT01327 | ₹50.00 | Monthly | India | 2026-06-21 | 002947952131 |
| 505 | Shiv kumar | WHOCT01328 | ₹50.00 | Monthly | India | 2026-06-21 | 002947868947 |
| 506 | Raj Lakshami | WHOCT01125 | ₹50.00 | Monthly | India | 2026-06-21 | 002947708631 |
| 507 | Rupa bharti | WHOCT01124 | ₹50.00 | Monthly | India | 2026-06-21 | 002947667863 |
| 508 | Lalti | WHOCT01122 | ₹50.00 | Monthly | India | 2026-06-21 | 002947588826 |
| 509 | Pooja | WHOCT01121 | ₹50.00 | Monthly | India | 2026-06-21 | 002947565770 |
| 510 | Janki Devi | WHOCT01123 | ₹50.00 | Monthly | India | 2026-06-21 | 002947452414 |
