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 |
|---|---|---|---|---|---|---|---|
| 511 | Chandrawati | WHOCT01120 | ₹50.00 | Monthly | India | 2026-06-21 | 002947396759 |
| 512 | Puja | WHOCT01304 | ₹50.00 | Monthly | India | 2026-06-20 | T2606190931033772247609 |
| 513 | Puja | WHOCT01304 | ₹50.00 | Monthly | India | 2026-05-20 | T2606190931033772247609 |
| 514 | Nirmala | WHOCT00730 | ₹50.00 | Monthly | India | 2026-06-21 | 002945317093 |
| 515 | RAJKUMAR | WHOCT00305 | ₹50.00 | Monthly | India | 2026-06-20 | T2606201520476219508696 |
| 516 | Sarwar | WHOCT00655 | ₹50.00 | Monthly | India | 2026-06-20 | T2606201859269492472567 |
| 517 | HRADAY RAM | WHOCT01185 | ₹50.00 | Monthly | India | 2026-06-20 | 617163681996 |
| 518 | Radheshyaam maniram kori | WHOCT00813 | ₹50.00 | Monthly | India | 2026-06-19 | 617041747468 |
| 519 | VIRENDRA KUMAR JAISWAL | WHOCT01159 | ₹50.00 | Monthly | India | 2026-06-20 | 617189675630 |
| 520 | SATYAMI | WHOCT01368 | ₹50.00 | Monthly | India | 2026-06-17 | 653479534935 |
