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 |
|---|---|---|---|---|---|---|---|
| 701 | Puneeta | WHOCT00923 | ₹50.00 | Monthly | India | 2026-05-15 | T2606152335240988166121 |
| 702 | Puneeta | WHOCT00923 | ₹50.00 | Monthly | India | 2026-04-15 | T2606152332151487665384 |
| 703 | Juguni | WHOCT00892 | ₹50.00 | Monthly | India | 2026-06-15 | 002853940624 |
| 704 | Shahjahan | WHOCT00890 | ₹50.00 | Monthly | India | 2026-06-15 | 002853905266 |
| 705 | Premlata | WHOCT00780 | ₹50.00 | Monthly | India | 2026-06-15 | 002853843411 |
| 706 | Ghanshyam | WHOCT00072 | ₹50.00 | Monthly | India | 2026-06-15 | T2606151755477194414526 |
| 707 | Rajdev | WHOCT01079 | ₹50.00 | Monthly | India | 2026-04-29 | 653297047205 |
| 708 | Rajdev | WHOCT01079 | ₹50.00 | Monthly | India | 2026-05-29 | 653296972233 |
| 709 | Rajdev | WHOCT01079 | ₹50.00 | Monthly | India | 2026-06-15 | 002844866483 |
| 710 | Dropati | WHOCT01080 | ₹50.00 | Monthly | India | 2026-06-15 | 002844832821 |
