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 |
|---|---|---|---|---|---|---|---|
| 2701 | Murti | WHOCT00455 | ₹50.00 | Monthly | India | 2026-03-14 | T2603141049443007180005 |
| 2702 | SUJEET RAO AMBEDKAR | WHOCT00058 | ₹50.00 | Monthly | India | 2026-03-14 | T2603141040105762161422 |
| 2703 | Aarti Devi | WHOCT00254 | ₹100.00 | Monthly | India | 2026-03-13 | 163571357420 |
| 2704 | Seema Devi | WHOCT00253 | ₹100.00 | Monthly | India | 2026-03-13 | 580833115149 |
| 2705 | Sunita Devi | WHOCT00317 | ₹100.00 | Monthly | India | 2026-03-13 | 071657155662 |
| 2706 | Budhiram | WHOCT00316 | ₹100.00 | Monthly | India | 2026-03-13 | 086340296009 |
| 2707 | Sanaullah | WHOCT00116 | ₹100.00 | Monthly | India | 2026-03-13 | 381640770613 |
| 2708 | Meena Devi | WHOCT00226 | ₹100.00 | Monthly | India | 2026-03-13 | 544535268311 |
| 2709 | Sureman | WHOCT00268 | ₹50.00 | Monthly | India | 2026-03-13 | T2603131536185670875025 |
| 2710 | Shiv kumari | WHOCT00613 | ₹50.00 | Monthly | India | 2026-03-13 | T2603131111196072085801 |
