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 |
|---|---|---|---|---|---|---|---|
| 871 | Poonam devi | WHOCT00922 | ₹50.00 | Monthly | India | 2026-06-13 | T2606140833031868738401 |
| 872 | Sangeeta | WHOCT01198 | ₹50.00 | Monthly | India | 2026-06-14 | T2606140738569321356193 |
| 873 | DINESH KUMAR | WHOCT00464 | ₹50.00 | Monthly | India | 2026-06-14 | T2606140738569321356193 |
| 874 | Meera devi | WHOCT00412 | ₹50.00 | Monthly | India | 2026-06-14 | T2606140738569321356193 |
| 875 | Rajpati | WHOCT01075 | ₹50.00 | Monthly | India | 2026-06-14 | T2606140750242446783337 |
| 876 | Aneesha | WHOCT00921 | ₹50.00 | Monthly | India | 2026-06-13 | T2606140703156296568219 |
| 877 | SUNITA DEVI | WHOCT01173 | ₹50.00 | Monthly | India | 2026-06-14 | T2606140657102477641952 |
| 878 | Bidyavati | WHOCT01268 | ₹50.00 | Monthly | India | 2026-06-13 | 502606130909543006684689 |
| 879 | amrawati | WHOCT01099 | ₹50.00 | Monthly | India | 2026-06-13 | 502606130909543006684689 |
| 880 | Malti | WHOCT01100 | ₹50.00 | Monthly | India | 2026-06-13 | 502606130909543006684689 |
