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 |
|---|---|---|---|---|---|---|---|
| 341 | Kavita | WHOCT01195 | ₹50.00 | Monthly | India | 2026-06-25 | 003016729742 |
| 342 | Mamta | WHOCT01441 | ₹50.00 | Monthly | India | 2026-06-25 | 003016733994 |
| 343 | Reeta devi | WHOCT00245 | ₹50.00 | Monthly | India | 2026-04-20 | T2606240847547783585921 |
| 344 | Jayraji | WHOCT01549 | ₹50.00 | Monthly | India | 2026-06-24 | T2606240847547783585921 |
| 345 | Gyanvati | WHOCT01538 | ₹50.00 | Monthly | India | 2026-06-24 | T2606240847547783585921 |
| 346 | Anita | WHOCT00523 | ₹50.00 | Monthly | India | 2026-06-24 | T2606240847547783585921 |
| 347 | YASHWANT RAO AMBEDKER | WHOCT00137 | ₹50.00 | Monthly | India | 2026-06-24 | 003012140837 |
| 348 | BUTNA | WHOCT00022 | ₹50.00 | Monthly | India | 2026-06-24 | 003012000115 |
| 349 | Shyamu | WHOCT00197 | ₹50.00 | Monthly | India | 2026-06-24 | T2606241638120270697849 |
| 350 | Akshay Kumar | WHOCT00707 | ₹50.00 | Monthly | India | 2026-06-24 | 003007497238 |
