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 |
|---|---|---|---|---|---|---|---|
| 791 | Premlata | WHOCT00780 | ₹50.00 | Monthly | India | 2026-06-15 | 002853843411 |
| 792 | Ghanshyam | WHOCT00072 | ₹50.00 | Monthly | India | 2026-06-15 | T2606151755477194414526 |
| 793 | Rajdev | WHOCT01079 | ₹50.00 | Monthly | India | 2026-04-29 | 653297047205 |
| 794 | Rajdev | WHOCT01079 | ₹50.00 | Monthly | India | 2026-05-29 | 653296972233 |
| 795 | Rajdev | WHOCT01079 | ₹50.00 | Monthly | India | 2026-06-15 | 002844866483 |
| 796 | Dropati | WHOCT01080 | ₹50.00 | Monthly | India | 2026-06-15 | 002844832821 |
| 797 | Dropati | WHOCT01080 | ₹50.00 | Monthly | India | 2026-05-28 | 002844689773 |
| 798 | Dropati | WHOCT01080 | ₹50.00 | Monthly | India | 2026-04-28 | 002844648912 |
| 799 | Foola devi | WHOCT01081 | ₹50.00 | Monthly | India | 2026-06-15 | 002844634283 |
| 800 | Meera devi | WHOCT01084 | ₹50.00 | Monthly | India | 2026-06-15 | 002844596724 |
