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 |
|---|---|---|---|---|---|---|---|
| 1071 | Phulmati | WHOCT00810 | ₹50.00 | Monthly | India | 2026-06-02 | 651910936088 |
| 1072 | Santram | WHOCT00949 | ₹50.00 | Monthly | India | 2026-06-02 | 651956837202 |
| 1073 | MUNEETA DEVI | WHOCT00705 | ₹50.00 | Monthly | India | 2026-06-02 | 651980736439 |
| 1074 | Pushpa devi | WHOCT01029 | ₹50.00 | Monthly | India | 2026-06-02 | T2606021328292565384234 |
| 1075 | Pushpa devi | WHOCT01029 | ₹50.00 | Monthly | India | 2026-05-29 | T2606021326109226949963 |
| 1076 | Sheela | WHOCT01360 | ₹50.00 | Monthly | India | 2026-06-02 | T2606021321437419001661 |
| 1077 | Rajneesh Kumar | WHOCT01026 | ₹50.00 | Monthly | India | 2026-05-29 | T2606021317385543985964 |
| 1078 | Rajneesh Kumar | WHOCT01026 | ₹50.00 | Monthly | India | 2026-06-02 | T2606021315156334796947 |
| 1079 | Suhani | WHOCT01025 | ₹50.00 | Monthly | India | 2026-06-02 | T2606021308410491882106 |
| 1080 | Suhani | WHOCT01025 | ₹50.00 | Monthly | India | 2026-05-30 | T2606021306511677523417 |
