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 |
|---|---|---|---|---|---|---|---|
| 851 | Indrawati | WHOCT00403 | ₹50.00 | Monthly | India | 2026-06-12 | T2606111149543858119635 |
| 852 | Aakash | WHOCT01391 | ₹50.00 | Monthly | India | 2026-06-12 | T2606120808433103860238 |
| 853 | Shivam Chauhan | WHOCT01412 | ₹50.00 | Monthly | India | 2026-06-12 | T2606120801587591356563 |
| 854 | Neelam | WHOCT01210 | ₹50.00 | Monthly | India | 2026-06-12 | T2606120800484526526176 |
| 855 | Prema devi | WHOCT00168 | ₹50.00 | Monthly | India | 2026-06-12 | T2606111149543858119635 |
| 856 | Mansharam | WHOCT01413 | ₹50.00 | Monthly | India | 2026-06-12 | T2606120754020439741854 |
| 857 | Angad prasad | WHOCT01133 | ₹50.00 | Monthly | India | 2026-06-12 | T2606111149543858119635 |
| 858 | Reeta devi | WHOCT00991 | ₹50.00 | Monthly | India | 2026-06-12 | T2606120736107109590522 |
| 859 | SEEMA DEVI | WHOCT00618 | ₹50.00 | Monthly | India | 2026-06-12 | T2606111149543858119635 |
| 860 | Ranika kumari | WHOCT01107 | ₹50.00 | Monthly | India | 2026-06-12 | T2606111149543858119635 |
