Varshik Dan Suchi
Total Collection: ₹168,200.00
Current Month Collection: ₹100.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 851 | Sona | WHOCT01162 | ₹50.00 | Monthly | India | 2026-06-14 | T2606141331456603114204 |
| 852 | Meera | WHOCT01163 | ₹50.00 | Monthly | India | 2026-06-14 | T2606141329018662414249 |
| 853 | Sangeeta | WHOCT01166 | ₹50.00 | Monthly | India | 2026-06-14 | T2606141325481711356712 |
| 854 | Chandravati | WHOCT01165 | ₹50.00 | Monthly | India | 2026-06-14 | T2606141319340472619390 |
| 855 | Gudiya | WHOCT01167 | ₹50.00 | Monthly | India | 2026-06-14 | T2606141317241992276746 |
| 856 | Shanti devi | WHOCT01234 | ₹50.00 | Monthly | India | 2026-06-14 | T2606141243062305325052 |
| 857 | Siyaram | WHOCT00989 | ₹50.00 | Monthly | India | 2026-06-14 | T2606141237405791823350 |
| 858 | Raj Kumari verma | WHOCT01428 | ₹50.00 | Monthly | India | 2026-06-14 | 002551834170 |
| 859 | Radhika | WHOCT01376 | ₹50.00 | Monthly | India | 2026-06-14 | T2606140924494619201910 |
| 860 | ANJANI DAVI | WHOCT00548 | ₹50.00 | Monthly | India | 2026-06-14 | 616596223735 |
