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 |
|---|---|---|---|---|---|---|---|
| 811 | Shanti | WHOCT00273 | ₹50.00 | Monthly | India | 2026-06-15 | T2606151129054797193225 |
| 812 | ASHARFI | WHOCT00428 | ₹50.00 | Monthly | India | 2026-06-15 | 110019992082 |
| 813 | SUJEET RAO AMBEDKAR | WHOCT00058 | ₹50.00 | Monthly | India | 2026-06-15 | T2606150921341103973433 |
| 814 | Murti | WHOCT00455 | ₹50.00 | Monthly | India | 2026-06-15 | T2606150916405667556532 |
| 815 | MOHAMMAD ISLAM | WHOCT00689 | ₹50.00 | Monthly | India | 2026-06-15 | 653253532858 |
| 816 | MOHAMMAD ALI | WHOCT00308 | ₹50.00 | Monthly | India | 2026-06-15 | 653235513759 |
| 817 | Satiram yadav | WHOCT00935 | ₹50.00 | Monthly | India | 2026-06-15 | 2606111520516731945284 |
| 818 | Kalawati | WHOCT00692 | ₹50.00 | Monthly | India | 2026-06-15 | T2606142249248921868002 |
| 819 | Uma devi | WHOCT00874 | ₹50.00 | Monthly | India | 2026-06-15 | T2606142249248921868002 |
| 820 | RENU BHARTI | WHOCT00363 | ₹50.00 | Monthly | India | 2026-06-15 | T2606142249248921868002 |
