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 |
|---|---|---|---|---|---|---|---|
| 901 | PRITHVI RAJ | WHOCT00105 | ₹50.00 | Monthly | India | 2026-06-13 | 002721008714 |
| 902 | Shimla devi | WHOCT01212 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130911127474200334 |
| 903 | Srinath verma | WHOCT01135 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130909543006684689 |
| 904 | Srinath verma | WHOCT01135 | ₹50.00 | Monthly | India | 2026-05-20 | T2606130843050119900284 |
| 905 | Arvind kumar | WHOCT00525 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130843050119900284 |
| 906 | Arvind kumar | WHOCT00525 | ₹50.00 | Monthly | India | 2026-05-20 | T2606130843050119900284 |
| 907 | Pooja | WHOCT01394 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130701034717505322 |
| 908 | Jyoti | WHOCT00785 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130701034717505322 |
| 909 | Meena Devi | WHOCT01270 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130701034717505322 |
| 910 | Trawati | WHOCT01409 | ₹50.00 | Monthly | India | 2026-06-13 | T2606130712552323901822 |
