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 |
|---|---|---|---|---|---|---|---|
| 341 | Gyanvati | WHOCT01538 | ₹50.00 | Monthly | India | 2026-06-24 | T2606240847547783585921 |
| 342 | Anita | WHOCT00523 | ₹50.00 | Monthly | India | 2026-06-24 | T2606240847547783585921 |
| 343 | YASHWANT RAO AMBEDKER | WHOCT00137 | ₹50.00 | Monthly | India | 2026-06-24 | 003012140837 |
| 344 | BUTNA | WHOCT00022 | ₹50.00 | Monthly | India | 2026-06-24 | 003012000115 |
| 345 | Shyamu | WHOCT00197 | ₹50.00 | Monthly | India | 2026-06-24 | T2606241638120270697849 |
| 346 | Akshay Kumar | WHOCT00707 | ₹50.00 | Monthly | India | 2026-06-24 | 003007497238 |
| 347 | Akshay Kumar | WHOCT00707 | ₹50.00 | Monthly | India | 2026-05-28 | 003007484649 |
| 348 | Shyam kali | WHOCT00720 | ₹50.00 | Monthly | India | 2026-06-24 | 003007328895 |
| 349 | Ajay Kumar | WHOCT00852 | ₹50.00 | Monthly | India | 2026-06-24 | T2606240847547783585921 |
| 350 | Shanti devi | WHOCT01114 | ₹50.00 | Monthly | India | 2026-06-24 | T2606240847547783585921 |
