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 |
|---|---|---|---|---|---|---|---|
| 811 | Nisha | WHOCT01439 | ₹50.00 | Monthly | India | 2026-06-13 | T2606131433275536503467 |
| 812 | Poonam | WHOCT01539 | ₹50.00 | Monthly | India | 2026-06-13 | T2606131430442737306378 |
| 813 | Reema Bharti | WHOCT01437 | ₹50.00 | Monthly | India | 2026-06-13 | T2606131427439091573809 |
| 814 | Manju | WHOCT01465 | ₹50.00 | Monthly | India | 2026-06-13 | T2606131425124276517977 |
| 815 | Vidhya | WHOCT00409 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130909543006684689 |
| 816 | Vimlesh Chauhan | WHOCT01252 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130911127474200334 |
| 817 | Satyvati | WHOCT00408 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130909543006684689 |
| 818 | Karoda devi | WHOCT00407 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130909543006684689 |
| 819 | PRITHVI RAJ | WHOCT00105 | ₹50.00 | Monthly | India | 2026-06-13 | 002721008714 |
| 820 | Shimla devi | WHOCT01212 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130911127474200334 |
