Varshik Dan Suchi
Total Collection: ₹168,200.00
Current Month Collection: ₹100.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 501 | Shiv kumar | WHOCT01328 | ₹50.00 | Monthly | India | 2026-06-21 | 002947868947 |
| 502 | Raj Lakshami | WHOCT01125 | ₹50.00 | Monthly | India | 2026-06-21 | 002947708631 |
| 503 | Rupa bharti | WHOCT01124 | ₹50.00 | Monthly | India | 2026-06-21 | 002947667863 |
| 504 | Lalti | WHOCT01122 | ₹50.00 | Monthly | India | 2026-06-21 | 002947588826 |
| 505 | Pooja | WHOCT01121 | ₹50.00 | Monthly | India | 2026-06-21 | 002947565770 |
| 506 | Janki Devi | WHOCT01123 | ₹50.00 | Monthly | India | 2026-06-21 | 002947452414 |
| 507 | Chandrawati | WHOCT01120 | ₹50.00 | Monthly | India | 2026-06-21 | 002947396759 |
| 508 | Puja | WHOCT01304 | ₹50.00 | Monthly | India | 2026-06-20 | T2606190931033772247609 |
| 509 | Puja | WHOCT01304 | ₹50.00 | Monthly | India | 2026-05-20 | T2606190931033772247609 |
| 510 | Nirmala | WHOCT00730 | ₹50.00 | Monthly | India | 2026-06-21 | 002945317093 |
