Varshik Dan Suchi
Total Collection: ₹164,300.00
Current Month Collection: ₹300.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 961 | Narwada | WHOCT00683 | ₹50.00 | Monthly | India | 2026-06-07 | T2606071409224111121103 |
| 962 | Shanti | WHOCT01375 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070909000356678998 |
| 963 | Alok Kumar | WHOCT01421 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070905444739805608 |
| 964 | Ram Dheeraj | WHOCT00998 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070902354224994848 |
| 965 | Subash | WHOCT01449 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070858173650997266 |
| 966 | Karamraji devi | WHOCT01448 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070854340891560621 |
| 967 | Ramdin | WHOCT01536 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070850530375654403 |
| 968 | Parveen Bharti | WHOCT01218 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070845259229995127 |
| 969 | Pramila | WHOCT01225 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070832384343256049 |
| 970 | Sundrika | WHOCT01049 | ₹50.00 | Monthly | India | 2026-06-07 | T2606070828373061547587 |