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 |
|---|---|---|---|---|---|---|---|
| 261 | YASHWANT RAO AMBEDKER | WHOCT00137 | ₹50.00 | Monthly | India | 2026-06-24 | 003012140837 |
| 262 | BUTNA | WHOCT00022 | ₹50.00 | Monthly | India | 2026-06-24 | 003012000115 |
| 263 | Shyamu | WHOCT00197 | ₹50.00 | Monthly | India | 2026-06-24 | T2606241638120270697849 |
| 264 | Akshay Kumar | WHOCT00707 | ₹50.00 | Monthly | India | 2026-06-24 | 003007497238 |
| 265 | Akshay Kumar | WHOCT00707 | ₹50.00 | Monthly | India | 2026-05-28 | 003007484649 |
| 266 | Shyam kali | WHOCT00720 | ₹50.00 | Monthly | India | 2026-06-24 | 003007328895 |
| 267 | Ajay Kumar | WHOCT00852 | ₹50.00 | Monthly | India | 2026-06-24 | T2606240847547783585921 |
| 268 | Shanti devi | WHOCT01114 | ₹50.00 | Monthly | India | 2026-06-24 | T2606240847547783585921 |
| 269 | SHANTI DEVI | WHOCT00520 | ₹50.00 | Monthly | India | 2026-06-24 | T2606240847547783585921 |
| 270 | Kanchan kumari | WHOCT00524 | ₹50.00 | Monthly | India | 2026-06-24 | T2606240847547783585921 |
