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 |
|---|---|---|---|---|---|---|---|
| 331 | Sadhna | WHOCT00027 | ₹50.00 | Monthly | India | 2026-05-29 | 002982325083 |
| 332 | Sadhna | WHOCT00027 | ₹50.00 | Monthly | India | 2026-06-23 | 002982237116 |
| 333 | Diksha | WHOCT01254 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230704381213071421 |
| 334 | Shashikala | WHOCT01525 | ₹50.00 | Monthly | India | 2026-06-23 | 002981686470 |
| 335 | Nilam | WHOCT00118 | ₹50.00 | Monthly | India | 2026-06-23 | 002981685520 |
| 336 | Kiran | WHOCT01557 | ₹50.00 | Monthly | India | 2026-06-23 | 002981466653 |
| 337 | Pushpa | WHOCT01479 | ₹50.00 | Monthly | India | 2026-06-23 | 002981456247 |
| 338 | Krishna Kumar | WHOCT00112 | ₹50.00 | Monthly | India | 2026-06-23 | 002981460942 |
| 339 | Geeta devi | WHOCT01249 | ₹50.00 | Monthly | India | 2026-06-23 | 002981424442 |
| 340 | Indresha devi | WHOCT01247 | ₹50.00 | Monthly | India | 2026-06-23 | 002981414176 |
