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 |
|---|---|---|---|---|---|---|---|
| 821 | Srinath verma | WHOCT01135 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130909543006684689 |
| 822 | Srinath verma | WHOCT01135 | ₹50.00 | Monthly | India | 2026-05-20 | T2606130843050119900284 |
| 823 | Arvind kumar | WHOCT00525 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130843050119900284 |
| 824 | Arvind kumar | WHOCT00525 | ₹50.00 | Monthly | India | 2026-05-20 | T2606130843050119900284 |
| 825 | Pooja | WHOCT01394 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130701034717505322 |
| 826 | Jyoti | WHOCT00785 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130701034717505322 |
| 827 | Meena Devi | WHOCT01270 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130701034717505322 |
| 828 | Trawati | WHOCT01409 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130712552323901822 |
| 829 | Sadhana | WHOCT01213 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130657585100102975 |
| 830 | Mohan | WHOCT01018 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130651074315346994 |
