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 |
|---|---|---|---|---|---|---|---|
| 2571 | SonaDevi | WHOCT00382 | ₹100.00 | Monthly | India | 2026-03-17 | 607676724241 |
| 2572 | ASHA DEVI | WHOCT00143 | ₹51.00 | Monthly | India | 2026-03-17 | T2603171337077149859341 |
| 2573 | Mithlesh Kumari | WHOCT00717 | ₹50.00 | Monthly | India | 2026-03-17 | T2603170831091249926640 |
| 2574 | RENU BHARTI | WHOCT00363 | ₹50.00 | Monthly | India | 2026-03-17 | T26031707077140515055706 |
| 2575 | Suman devi | WHOCT00522 | ₹50.00 | Monthly | India | 2026-03-17 | T2603170717144033800553 |
| 2576 | Kanchan kumari | WHOCT00524 | ₹50.00 | Monthly | India | 2026-03-17 | T2603170716236457839950 |
| 2577 | SHANTI DEVI | WHOCT00520 | ₹50.00 | Monthly | India | 2026-03-17 | T2603170714052753142280 |
| 2578 | Kalawati | WHOCT00692 | ₹50.00 | Monthly | India | 2026-03-17 | T2603170711363541945426 |
| 2579 | Durgawati | WHOCT00521 | ₹50.00 | Monthly | India | 2026-03-17 | T2603170704581054567258 |
| 2580 | Phoola | WHOCT00612 | ₹50.00 | Monthly | India | 2026-03-17 | T2603170702119347913383 |
